HARMONIC INC. Deferred Tax Assets, Goodwill and Intangible Assets
HARMONIC INC. (HLIT) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.69 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.69M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.38M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $4.91M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.65M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.38M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $3.69M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.38M 10-K · filed 2026-02-24 | $4.91M 10-K · filed 2025-02-14 |
| 2023-12-31 | $5.65M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $6.38M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $7.32M 10-K/A · filed 2023-10-02 | |
| 2020-12-31 | $7.84M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $8.22M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $2.58M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.06M 10-K · filed 2019-03-01 |
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