HARROW, INC. Deferred Income Tax Expense (Benefit) in USD from 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Harrow, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2023.
  • Harrow, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$288K.
  • Harrow, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $0.000.
  • Harrow, Inc. annual Deferred Income Tax Expense (Benefit) for 2018 was $0.000.
  • Harrow, Inc. annual Deferred Income Tax Expense (Benefit) for 2017 was -$935K, a 742% decline from 2016.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

HARROW, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$288K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2012 $0 Oct 1, 2012 Dec 31, 2012 10-K 2013-03-18

HARROW, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2020-03-13
2018 $0 +$935K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$935K -$824K -742% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 -$111K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-08
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.