Harrow HROW Deferred Tax Assets Accrued Vacation
Deferred Tax Assets Accrued Vacation at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxAssetsAccruedVacation.
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 vacation?
- Harrow (HROW) reported deferred tax assets accrued vacation of $455K in Q4 2025.
- What does deferred tax assets accrued vacation mean?
- Represents the tax benefit related to accrued employee vacation pay that is recognized as an expense for financial reporting but is not deductible until paid. This asset reflects the future tax savings expected upon the settlement of these employee obligations.