Harrow HROW Deferred Tax Assets Stock Compensation
Deferred Tax Assets Stock Compensation at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxAssetsStockCompensation.
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 stock compensation?
- Harrow (HROW) reported deferred tax assets stock compensation of $1.31M in Q4 2025.
- What does deferred tax assets stock compensation mean?
- This asset represents the tax benefit associated with stock-based compensation expenses that are recognized for financial reporting but are deductible for tax purposes in a different period. It highlights the tax-shielding effect of the company's equity-based incentive programs. Monitoring this helps investors understand the effective tax rate impact of the company's compensation strategy.