Skip to content

Harrow HROW Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

Celcuity logo
CelcuityCELC
-$12K+75.0%
Century Communities logo
Century CommunitiesCCS
$2.95M-19.7%
Community Financial System logo
Community Financial SystemCBU
$14.35M+15.5%
Photronics logo
PhotronicsPLAB
$32K-99.2%
Nuvation Bio logo
Nuvation BioNUVB
$945K+1.6%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$13.73M-2.6%

Other financials

Income statement

See full
Revenue$44.2M-7.6%
Gross profit$27.0M-16.3%
Operating income-$22.1M-96.6%
Net income-$27.6M-55.2%
EPS (diluted)-$0.74-48.0%

Balance sheet

See full
Cash & equivalents$94.6M+41.8%
Total debt$308.6M-32.9%
Total equity$28.7M-49.1%
Total assets$419.5M+15.2%

Cash flow

See full
Operating cash flow-$9.0M-146%
CapEx$194.0K+14.1%
Free cash flow-$9.2M-147%

Valuation

See full
Market cap$1.59B+38.4%

Profitability

See full
Gross margin74.1%-0.4pp
Operating margin7.3%+5.2pp
Net margin-19.8%+18.0pp
FCF margin5.7%+5.0pp

Returns & leverage

See full
Return on equity-50%+17.5pp
Debt / equity10.7×+2.6×
Current ratio2.5×+1.6×

Where this comes from

Reported directly by Harrow in its filing.

Tagged under the XBRL concept HROW:DeferredTaxAssetsLeaseLiability.

The official record: Harrow’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Harrow's deferred tax assets lease liability.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Harrow's deferred tax assets lease liability?
Harrow (HROW) reported deferred tax assets lease liability of $2.23M in Q4 2025.
What does deferred tax assets lease liability mean?
Reflects the deferred tax asset created by the temporary difference between the carrying amount of lease liabilities and their tax base. It represents future tax deductions available as lease payments are made over the term of the lease agreements.