Anika Therapeutics ANIK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Anika Therapeutics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Anika Therapeutics’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Anika Therapeutics's deferred tax assets?
- Anika Therapeutics (ANIK) reported deferred tax assets of $1.15M in Q1 2026.
- How has Anika Therapeutics's deferred tax assets changed year-over-year?
- Anika Therapeutics's deferred tax assets decreased by 3.2% year-over-year, from $1.19M to $1.15M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.