HARROW, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Harrow, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Harrow, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $17.6M, a 12.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17.6M +$1.98M +12.7% Dec 31, 2024 10-K 2025-03-27
Q4 2023 $15.6M -$1.39M -8.17% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $17M -$1.18M -6.49% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $18.2M +$2.37M +15% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $15.8M +$633K +4.16% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $15.2M -$521K -3.31% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $15.7M -$3.73M -19.2% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $19.5M -$7.13M -26.8% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $26.6M +$7.46M +39% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $19.1M +$4.94M +34.8% Dec 31, 2015 10-K 2017-03-21
Q4 2014 $14.2M +$86.00 +0% Dec 31, 2014 10-K 2015-03-12
Q4 2013 $14.2M +$6.87M +93.9% Dec 31, 2013 10-K 2016-03-23
Q4 2012 $7.31M +$1.15M +18.6% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $6.17M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.