Deferred Tax Assets, Valuation Allowance of HARROW, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HARROW, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HARROW, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $29,247,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HARROW, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,247,000 +$11,637,000 +66% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $17,610,000 +$1,979,000 +13% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $15,631,000 -$1,391,000 -8.2% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $17,022,000 -$1,182,000 -6.5% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $18,204,000 +$2,369,000 +15% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $15,835,000 +$633,000 +4.2% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $15,202,000 -$521,000 -3.3% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $15,723,000 -$3,734,000 -19% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $19,457,000 -$7,126,000 -27% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $26,583,000 +$7,464,000 +39% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $19,119,000 +$4,935,914 +35% 31 Dec 2015 10-K 21 Mar 2017 2016 FY
Q4 2014 $14,183,086 +$86 +0% 31 Dec 2014 10-K 12 Mar 2015 2014 FY
Q4 2013 $14,183,000 +$6,869,850 +94% 31 Dec 2013 10-K 23 Mar 2016 2015 FY
Q4 2012 $7,313,150 +$1,145,669 +19% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $6,167,481 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.