HERON THERAPEUTICS, INC. /DE/ Unrecognized Tax Benefits
HERON THERAPEUTICS, INC. /DE/ (HRTX) had Unrecognized Tax Benefits of $10.90 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $10.90M.
- 2024-12-31: Unrecognized Tax Benefits $10.90M.
- 2023-12-31: Unrecognized Tax Benefits $10.90M.
- 2022-12-31: Unrecognized Tax Benefits $11.23M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $10.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.90M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $11.23M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.63M 10-K · filed 2024-03-12 | |
| 2020-12-31 | $7.41M 10-K · filed 2023-03-29 | |
| 2019-12-31 | $4.78M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.38M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $120.00K 10-K · filed 2021-02-24 | $100.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $120.00K 10-K · filed 2020-03-02 | $100.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $120.00K 10-K · filed 2019-02-22 | $100.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $120.00K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $120.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $120.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $120.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $120.00K 10-K · filed 2014-03-07 | |
| 2009-12-31 | $120.00K 10-K · filed 2013-03-01 |
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