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Harrow HROW Deferred Tax Liabilities Tax Accounting Method Change

Deferred Tax Liabilities Tax Accounting Method Change at other companies

Hilton Worldwide logo
Hilton WorldwideHLT
$278M-6.1%
Hope Bancorp logo
Hope BancorpHOPE
$5.27M+5,444%
Abbott logo
AbbottABT
$2.33B+1.3%
WSFS Financial logo
WSFS FinancialWSFS
$4.71M-17.9%
Southern Company logo
Southern CompanySO
$17.45B+4.0%
Keysight Technologies logo
Keysight TechnologiesKEYS
$1M0.0%

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:DeferredTaxLiabilitiesTaxAccountingMethodChange.

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 liabilities tax accounting method change?
Harrow (HROW) reported deferred tax liabilities tax accounting method change of $1.35M in Q4 2025.
What does deferred tax liabilities tax accounting method change mean?
Represents a deferred tax liability resulting from a change in tax accounting methods that accelerates the recognition of taxable income compared to financial reporting. This reflects the obligation to pay taxes in future periods on income already recognized for tax purposes.