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Heron Therapeutics, Inc./DE – ‘10-K’ for 12/31/19 – ‘EX-101.DEF’

On:  Monday, 3/2/20, at 7:47am ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-7973   ·   File #:  1-33221

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/02/20  Heron Therapeutics, Inc./DE       10-K       12/31/19   76:13M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.52M 
 2: EX-4.5      Instrument Defining the Rights of Security Holders  HTML     38K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
23: R1          Document and Entity Information                     HTML     89K 
54: R2          Consolidated Balance Sheets                         HTML    107K 
75: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
33: R4          Consolidated Statements of Operations and           HTML     73K 
                Comprehensive Loss                                               
20: R5          Consolidated Statements of Stockholders' Equity     HTML     97K 
                (Deficit)                                                        
51: R6          Consolidated Statements of Cash Flows               HTML    120K 
72: R7          Organization and Business                           HTML     34K 
31: R8          Summary of Significant Accounting Policies          HTML    102K 
24: R9          Fair Value Measurements                             HTML    145K 
25: R10         Balance Sheet Details                               HTML    218K 
37: R11         Revenue Recognition                                 HTML    208K 
70: R12         Commitments and Contingencies                       HTML     52K 
48: R13         Realignment of Goals and Objectives and New         HTML     30K 
                Development Focus                                                
26: R14         Secured Notes to Related Party                      HTML     35K 
38: R15         Stockholders' Equity                                HTML    359K 
71: R16         Income Taxes                                        HTML    159K 
49: R17         Other Income (Expense), Net                         HTML     27K 
27: R18         Employee Benefit Plan                               HTML     28K 
36: R19         Summary of Quarterly Consolidated Financial Data    HTML    202K 
                (Unaudited)                                                      
62: R20         Summary of Significant Accounting Policies          HTML    161K 
                (Policies)                                                       
55: R21         Summary of Significant Accounting Policies          HTML     73K 
                (Tables)                                                         
12: R22         Fair Value Measurements (Tables)                    HTML    137K 
39: R23         Balance Sheet Details (Tables)                      HTML    221K 
63: R24         Revenue Recognition (Tables)                        HTML    198K 
56: R25         Commitments and Contingencies (Tables)              HTML     45K 
13: R26         Stockholders' Equity (Tables)                       HTML    358K 
40: R27         Income Taxes (Tables)                               HTML    155K 
61: R28         Summary of Quarterly Consolidated Financial Data    HTML    201K 
                (Unaudited) (Tables)                                             
57: R29         Organization and Business - Additional Information  HTML     27K 
                (Details)                                                        
53: R30         Summary of Significant Accounting Policies -        HTML     41K 
                Percentage of Net Product Sales and Accounts                     
                Receivable Balance (Details)                                     
74: R31         Summary of Significant Accounting Policies -        HTML     54K 
                Additional Information (Details)                                 
35: R32         Summary of Significant Accounting Policies -        HTML     34K 
                Common Stock Equivalents Excluded From Computation               
                of Net Loss Per Share (Details)                                  
22: R33         Fair Value Measurements - Schedule of Financial     HTML     64K 
                Assets Measured on a Recurring Basis (Details)                   
52: R34         Fair Value Measurements - Additional Information    HTML     32K 
                (Details)                                                        
73: R35         Balance Sheet Details - Summary of Short -Term      HTML     50K 
                Investments (Details)                                            
34: R36         Balance Sheet Details - Additional Information      HTML     43K 
                (Details)                                                        
21: R37         Balance Sheet Details - Schedule of Inventory       HTML     36K 
                (Details)                                                        
50: R38         Balance Sheet Details - Schedule of Property and    HTML     42K 
                Equipment, Net (Details)                                         
76: R39         Balance Sheet Details - Schedule of Accrued         HTML     56K 
                Liabilities (Details)                                            
60: R40         Revenue Recognition - Adoption of Topic 606         HTML     97K 
                (Details)                                                        
65: R41         Revenue Recognition - Additional Information        HTML     35K 
                (Details)                                                        
44: R42         Revenue Recognition - Summary of Product Sales      HTML     39K 
                Allowance (Details)                                              
17: R43         Commitments and Contingencies - Additional          HTML     66K 
                Information (Details)                                            
59: R44         Commitments and Contingencies - Summary of Future   HTML     45K 
                Minimum Lease Payments (Details)                                 
64: R45         Realignment of Goals and Objectives and New         HTML     36K 
                Development Focus - Additional Information                       
                (Details)                                                        
43: R46         Secured Notes to Related Party - Additional         HTML    107K 
                Information (Details)                                            
16: R47         Stockholders' Equity - Additional Information       HTML    157K 
                (Details)                                                        
58: R48         Stockholders' Equity - Summary of Common Stock      HTML     39K 
                Reserved for Future Issuance (Details)                           
66: R49         Stockholders' Equity - Summary of Stock Option      HTML     46K 
                Activity (Details)                                               
68: R50         Stockholders' Equity - Schedule of Options          HTML     35K 
                Exercisable, Vested or Expected to Vest (Details)                
45: R51         Stockholders' Equity - Schedule of Exercise Prices  HTML     71K 
                And Weighted-average Remaining Contractual Lives                 
                For Options Outstanding (Details)                                
18: R52         Stockholders' Equity - Summary of Stock-Based       HTML     35K 
                Compensation Expense related to Stock-Based                      
                Payment Awards Granted (Details)                                 
29: R53         Stockholders' Equity - Summary of Fair Value of     HTML     41K 
                Option Grant and ESPP Purchase Right on Grant Date               
                Using Black-Scholes Option Pricing Model (Details)               
69: R54         Income Taxes - Schedule of Components of Income     HTML     53K 
                Tax Expense (Benefit) (Details)                                  
46: R55         Income Taxes - Schedule of Deferred Tax Assets and  HTML     51K 
                Liabilities (Details)                                            
19: R56         Income Taxes - Additional Information (Details)     HTML     66K 
30: R57         Income Taxes - Summary of Unrecognized Tax          HTML     31K 
                Benefits (Details)                                               
67: R58         Other Income (Expense), Net - Additional            HTML     27K 
                Information (Details)                                            
47: R59         Employee Benefit Plan - Additional Information      HTML     34K 
                (Details)                                                        
14: R60         Summary of Quarterly Consolidated Financial Data    HTML     59K 
                (Unaudited) - Summary of Unaudited Quarterly                     
                Results of Operations (Details)                                  
32: XML         IDEA XML File -- Filing Summary                      XML    138K 
42: XML         XBRL Instance -- hrtx-10k_20191231_htm               XML   3.66M 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 8: EX-101.CAL  XBRL Calculations -- hrtx-20191231_cal               XML    191K 
 9: EX-101.DEF  XBRL Definitions -- hrtx-20191231_def                XML    508K 
10: EX-101.LAB  XBRL Labels -- hrtx-20191231_lab                     XML   1.30M 
11: EX-101.PRE  XBRL Presentations -- hrtx-20191231_pre              XML    936K 
 7: EX-101.SCH  XBRL Schema -- hrtx-20191231                         XSD    162K 
28: JSON        XBRL Instance as JSON Data -- MetaLinks              346±   565K 
15: ZIP         XBRL Zipped Folder -- 0001564590-20-007973-xbrl      Zip    318K

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/24  Heron Therapeutics, Inc./DE       10-K       12/31/23   72:10M                                    Donnelley … Solutions/FA
 6/30/23  Heron Therapeutics, Inc./DE       S-8         6/30/23    8:270K                                   Donnelley … Solutions/FA
 3/29/23  Heron Therapeutics, Inc./DE       10-K       12/31/22   73:12M                                    Donnelley … Solutions/FA
 2/28/22  Heron Therapeutics, Inc./DE       10-K       12/31/21   74:12M                                    ActiveDisclosure/FA
 2/24/21  Heron Therapeutics, Inc./DE       10-K       12/31/20   74:12M                                    ActiveDisclosure/FA
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