Anika Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Anika Therapeutics, Inc. (ANIK) had Deferred Tax Assets, Operating Loss Carryforwards of $13.29 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.29M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $650.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.29M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $650.00K 10-K · filed 2026-03-03 | |
| 2023-12-31 | $1.12M 10-K · filed 2025-03-17 | $1.16M 10-K · filed 2024-03-15 |
| 2022-12-31 | $1.55M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.82M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $4.78M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $1.81M 10-K/A · filed 2021-04-26 |
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