HARMONIC INC. Deferred Tax Assets, Operating Loss Carryforwards
HARMONIC INC. (HLIT) had Deferred Tax Assets, Operating Loss Carryforwards of $19.20 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.33M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $11.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.33M 10-K · filed 2026-02-24 | $11.04M 10-K · filed 2025-02-14 |
| 2023-12-31 | $14.38M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $16.03M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $33.07M 10-K/A · filed 2023-10-02 | |
| 2020-12-31 | $39.73M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $33.81M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $29.90M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $34.91M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $33.32M 10-K · filed 2018-03-05 | |
| 2015-12-31 | $27.02M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $24.95M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $27.25M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $27.52M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $24.85M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $27.43M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $21.93M 10-K · filed 2012-02-29 |
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