Deferred Income Tax Expense (Benefit) of HARROW, INC. from 31 Dec 2011 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HARROW, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Mar 2023.
  • HARROW, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $288,000.
  • HARROW, INC. annual Deferred Income Tax Expense (Benefit) for 2019 was $0.
  • HARROW, INC. annual Deferred Income Tax Expense (Benefit) for 2018 was $0.
  • HARROW, INC. annual Deferred Income Tax Expense (Benefit) for 2017 was $935,000, a 742% decline from 2016.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HARROW, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $288,000 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q4 2012 $0 01 Oct 2012 31 Dec 2012 10-K 18 Mar 2013 2012 FY

HARROW, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 13 Mar 2020 2019 FY
2018 $0 +$935,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $935,000 -$824,000 -742% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019 2018 FY
2016 $111,000 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2018 2017 FY
2011 $0 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.