Harrow HROW Deferred Tax Assets Other Accruals And Reserves
Deferred Tax Assets Other Accruals And Reserves at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxAssetsOtherAccrualsAndReserves.
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 other accruals and reserves?
- Harrow (HROW) reported deferred tax assets other accruals and reserves of $336K in Q4 2025.
- What does deferred tax assets other accruals and reserves mean?
- Captures the aggregate deferred tax assets arising from various miscellaneous accruals and reserves that are recognized for financial accounting but deferred for tax purposes. It represents the cumulative future tax benefits expected as these specific liabilities are settled.