Skip to content

Harrow HROW U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

Williams Companies logo
Williams CompaniesWMB
$325M-18.3%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$359M+22.1%
Immunovant, Inc. logo
Immunovant, Inc.IMVT
$195.2M+301%
Lazard logo
LazardLAZ
$270.26M+4.3%
Ally Financial logo
Ally FinancialALLY
$116M-14.1%
Versant Media Group, Inc.
 logo
Versant Media Group, Inc. VSNT
$4M-85.7%

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%
Enterprise value$1.8B+13.8%
P/S5.9×+0.5×

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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

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

Ask your AI about Harrow's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards.

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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Harrow (HROW) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $36.07M in Q4 2025.
How has Harrow's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
Harrow's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 30.4% year-over-year, from $27.67M to $36.07M.
What is the long-term trend for Harrow's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Over 5 years (2020 to 2025), Harrow's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -10.5% compound annual growth rate (CAGR), from $62.86M to $36.07M.