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Harrow HROW Deferred Tax Assets Research Credit Carryforwards

Deferred Tax Assets Research Credit Carryforwards at other companies

Raytheon Technologies logo
Raytheon TechnologiesRTX
$963M+20.4%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$5.87M+23.7%
Mondelez International logo
Mondelez InternationalMDLZ
$773M+5.0%
Popular logo
PopularBPOP
$61.47M+88.4%
AZZ logo
AZZAZZ
$970K-80.8%
Ametek logo
AmetekAME
$30.5M+124%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.59B+38.4%
Enterprise value$1.8B+13.8%
P/S5.9×+0.5×

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsResearchCreditCarryforwards.

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 research credit carryforwards?
Harrow (HROW) reported deferred tax assets research credit carryforwards of $78K in Q4 2025.
What does deferred tax assets research credit carryforwards mean?
Represents the value of research and development tax credits that have been earned but not yet utilized to offset tax liabilities. This asset highlights the potential for future tax savings, contingent upon the company generating sufficient taxable income.