HERON THERAPEUTICS, INC. /DE/ Deferred Tax Assets, Other
HERON THERAPEUTICS, INC. /DE/ (HRTX) had Deferred Tax Assets, Other of $6.64 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $6.64M.
- 2024-12-31: Deferred Tax Assets, Other $5.26M.
- 2023-12-31: Deferred Tax Assets, Other $5.00M.
- 2022-12-31: Deferred Tax Assets, Other $3.69M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $6.64M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.26M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.69M 10-K · filed 2024-03-12 |
| 2021-12-31 | $3.95M 10-K · filed 2023-03-29 |
| 2020-12-31 | $3.78M 10-K · filed 2022-02-28 |
| 2019-12-31 | $3.82M 10-K · filed 2021-02-24 |
| 2018-12-31 | $3.17M 10-K · filed 2020-03-02 |
| 2017-12-31 | $2.92M 10-K · filed 2019-02-22 |
| 2016-12-31 | $3.20M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.34M 10-K · filed 2017-02-23 |
| 2014-12-31 | $964.00K 10-K · filed 2016-02-19 |
| 2013-12-31 | $487.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $400.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $900.00K 10-K · filed 2014-03-07 |
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