Anika Therapeutics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Anika Therapeutics, Inc. (ANIK) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Anika Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Anika Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Anika Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$692.00K.
- Anika Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$402.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-03 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$692.00K 10-K · filed 2026-03-03 | -$1.42M 10-K · filed 2024-03-15 |
| 2022-12-31 | -$402.00K 10-K · filed 2025-03-17 | -$1.26M 10-K · filed 2023-03-16 |
| 2021-12-31 | -$426.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$1.07M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $324.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$152.00K 10-K/A · filed 2021-04-26 | |
| 2017-12-31 | -$68.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$84.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$33.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $122.00K 10-K · filed 2017-02-24 | $121.38K 10-K · filed 2015-03-13 |
| 2013-12-31 | $115.00K 10-K · filed 2016-03-10 | $114.55K 10-K · filed 2014-03-13 |
| 2012-12-31 | $602.45K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $570.87K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $479.53K 10-K · filed 2013-03-14 |
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