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Harrow HROW Deferred Tax Liabilities Tax Accounting Method Change
Deferred Tax Liabilities Tax Accounting Method Change at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxLiabilitiesTaxAccountingMethodChange.
The source filing: Harrow’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0001493152-26-008562
| Line item | 2025 | 2024 |
|---|---|---|
| Net deferred tax assets | 5,729,000 | 3,898,000 |
| Deferred tax liabilities | ||
| Prepaid expenses | 2,383,000 | 1,777,000 |
| Tax accounting method change | 1,347,000 | - |
| Depreciation | 23,000 | - |
| Right-of-use assets | 1,976,000 | 2,121,000 |
| Total deferred tax liabilities | 5,729,000 | 3,898,000 |
| Net deferred tax liability | - | - |
Item 15. Exhibits, Financial Statement Schedules ITEM
FAQ
- What is Harrow's deferred tax liabilities tax accounting method change?
- Harrow (HROW) reported deferred tax liabilities tax accounting method change of $1.35M in Q4 2025.
- What does deferred tax liabilities tax accounting method change mean?
- Deferred Tax Liabilities Tax Accounting Method Change as reported by Harrow, Inc. Common Stock.
Ask your AI about Harrow's deferred tax liabilities tax accounting method change.
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