Harrow HROW Deferred Tax Assets Accrued Rebates
Deferred Tax Assets Accrued Rebates at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxAssetsAccruedRebates.
The official record: Harrow’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Harrow's deferred tax assets accrued rebates?
- Harrow (HROW) reported deferred tax assets accrued rebates of $1.45M in Q4 2025.
- What does deferred tax assets accrued rebates mean?
- Represents the tax benefit arising from rebates accrued to customers that are not yet deductible for tax purposes. This asset reflects the future tax savings expected when these rebates are ultimately paid and recognized as tax-deductible expenses.