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HERON THERAPEUTICS, INC. /DE/ (HRTX) Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

HERON THERAPEUTICS, INC. /DE/ Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

HERON THERAPEUTICS, INC. /DE/ (HRTX) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $13.90 million as of 2012-12-31, per its 10-K filed 2013-03-01.

Discontinued › Notes › Income Taxes

us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-03-01

  • 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $13.90M.
  • 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $6.70M.
  • 2010-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $22.80M.
Period endUnrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
2012-12-31$13.90M
10-K · filed 2013-03-01
2011-12-31$6.70M
10-K · filed 2013-03-01
2010-12-31$22.80M
10-K · filed 2013-03-01

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