Unrecognized Tax Benefits of HARROW, INC. from 30 Sep 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HARROW, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
  • HARROW, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $307,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HARROW, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $307,000 -$2,551,000 -89% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $2,860,000 +$2,860,000 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $2,860,000 +$2,860,000 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $2,860,000 +$2,860,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,858,000 +$36,000 +1.3% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 13 May 2024 2024 Q1
Q4 2023 $2,822,000 +$2,822,000 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q3 2023 $0 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $0 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $0 31 Dec 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2014 $0 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q4 2013 $0 31 Dec 2013 10-Q 13 Aug 2014 2014 Q2
Q3 2013 $0 $0 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q3 2012 $0 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.