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Deferred taxes at other companies

JAK
Jakks PacificJAKK
-$9K+10.0%
Nabors Industries logo
Nabors IndustriesNBR
$5.06M-5.0%
Construction Partners logo
Construction PartnersROAD
$4.6M+6,762%
BankUnited logo
BankUnitedBKU
$18.41M+38.1%
Blackbaud logo
BlackbaudBLKB
$5.12M+1,286%
Radiant Logistics logo
Radiant LogisticsRLGT
$115K+125%

Other financials

Income statement

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Revenue$32.6M+15.6%
Net income$3.3M+183%
EPS (diluted)$0.24

Balance sheet

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Cash & equivalents$38.4M-27.8%
Total debt$25.7M+1.2%
Total equity$137.3M-7.0%
Total assets$183.5M-2.2%

Cash flow

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Operating cash flow-$684.0K-262%
CapEx$1.4M-1.2%
Free cash flow-$2.1M-28.8%

Valuation

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Market cap$199.85M+23.0%
P/S1.7×-0.1×

Profitability

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Net margin-3.4%-1.6pp
FCF margin0.5%

Returns & leverage

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Return on equity-2.9%-1.4pp
Debt / equity0.2×0.0×
Current ratio4.5×-1.7×

Where this comes from

Reported directly by Anika Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Anika Therapeutics’s 8-K, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Anika Therapeutics's deferred taxes?
Anika Therapeutics (ANIK) reported deferred taxes of $129K in Q2 2026.
How has Anika Therapeutics's deferred taxes changed year-over-year?
Anika Therapeutics's deferred taxes increased by 4400.0% year-over-year, from -$3K to $129K.
What is the long-term trend for Anika Therapeutics's deferred taxes?
Over 3 years (2021 to 2025), Anika Therapeutics's deferred taxes has grown at a -84.2% compound annual growth rate (CAGR), from -$1.77M to -$7K.