HARMONIC INC. Deferred Tax Assets, Gross
HARMONIC INC. (HLIT) had Deferred Tax Assets, Gross of $140.85 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:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $140.85M.
- 2024-12-31: Deferred Tax Assets, Gross $152.62M; Deferred Tax Assets, Gross as first filed $164.94M.
- 2023-12-31: Deferred Tax Assets, Gross $150.32M.
- 2022-12-31: Deferred Tax Assets, Gross $124.89M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $140.85M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $152.62M 10-K · filed 2026-02-24 | $164.94M 10-K · filed 2025-02-14 |
| 2023-12-31 | $150.32M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $124.89M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $124.72M 10-K/A · filed 2023-10-02 | |
| 2020-12-31 | $127.84M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $121.03M 10-K · filed 2021-03-02 | $118.02M 10-K · filed 2020-03-02 |
| 2018-12-31 | $89.16M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $92.76M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $95.19M 10-K · filed 2018-03-05 | |
| 2015-12-31 | $79.60M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $81.86M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $85.17M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $83.12M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $78.97M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $82.18M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $73.05M 10-K · filed 2012-02-29 |
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