Anika Therapeutics (ANIK) Deferred Taxes (2010 - 2026)

Anika Therapeutics' (ANIK) quarterly Deferred Taxes came in at $108000.0 in Q1 2026, up 500.0% year-on-year from $18000.0 in Q1 2025, and up 532.0% on a QoQ basis from -$25000.0 in Q4 2025.

Anika Therapeutics (ANIK) Deferred Taxes (2010 - 2026) Analysis & Trends

Anika Therapeutics (ANIK) has 16 years of Deferred Taxes data on file, last reported at $108000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 500.0% year-over-year to $108000.0 in Q1 2026; TTM through Mar 2026 was $83000.0, a 2.35% decrease from a year earlier, with the FY2025 full-year figure at -$7000.0, down 102.69% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $108000.0, up from -$25000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ANIK reached as high as $234000.0 in Q4 2024 and fell as low as -$2.4 million in Q1 2023.
  • Historically, Deferred Taxes has averaged -$660941.2 across 5 years, with a median of -$184000.0 in 2024.
  • Across the five-year window, Deferred Taxes slumped 769.23% in 2023 and soared 500.0% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.8 million in 2022, then decreased by 3.6% to -$1.8 million in 2023, then jumped by 112.7% to $234000.0 in 2024, then plunged by 110.68% to -$25000.0 in 2025, then jumped by 532.0% to $108000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $108000.0 in Q1 2026, -$25000.0 in Q4 2025, and $3000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Anika Therapeutics 198.50 Mn 131.71 Mn 19.00 Mn 108,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 108,000.00
Dec 31, 2025 -25,000.00
Sep 30, 2025 3,000.00
Jun 30, 2025 -3,000.00
Mar 31, 2025 18,000.00
Dec 31, 2024 234,000.00
Sep 30, 2024 -184,000.00
Jun 30, 2024 17,000.00
Mar 31, 2024 193,000.00
Dec 31, 2023 -1.84 Mn
Sep 30, 2023 -1.21 Mn
Jun 30, 2023 -904,000.00
Mar 31, 2023 -2.37 Mn
Dec 31, 2022 -1.78 Mn
Sep 30, 2022 -1.47 Mn
Jun 30, 2022 -1.75 Mn
Mar 31, 2022 -273,000.00
Dec 31, 2021 -2.78 Mn
Sep 30, 2021 -178,000.00
Jun 30, 2021 2.36 Mn