HERON THERAPEUTICS, INC. /DE/ Deferred Tax Assets, Valuation Allowance
HERON THERAPEUTICS, INC. /DE/ (HRTX) had Deferred Tax Assets, Valuation Allowance of $415.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $415.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $419.11M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $429.76M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $422.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $415.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $419.11M 10-K · filed 2026-02-26 |
| 2023-12-31 | $429.76M 10-K · filed 2025-02-27 |
| 2022-12-31 | $422.80M 10-K · filed 2024-03-12 |
| 2021-12-31 | $377.42M 10-K · filed 2023-03-29 |
| 2020-12-31 | $325.96M 10-K · filed 2022-02-28 |
| 2019-12-31 | $272.34M 10-K · filed 2021-02-24 |
| 2018-12-31 | $222.86M 10-K · filed 2020-03-02 |
| 2017-12-31 | $172.13M 10-K · filed 2019-02-22 |
| 2016-12-31 | $168.89M 10-K · filed 2018-02-27 |
| 2015-12-31 | $113.72M 10-K · filed 2017-02-23 |
| 2014-12-31 | $73.27M 10-K · filed 2016-02-19 |
| 2013-12-31 | $41.24M 10-K · filed 2015-03-13 |
| 2012-12-31 | $19.20M 10-K · filed 2014-03-07 |
| 2011-12-31 | $10.30M 10-K · filed 2014-03-07 |
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