Harvard Apparatus Regenerative Technology, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Harvard Apparatus Regenerative Technology, Inc. (HRGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $644.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $644.00K, a 135.04% increase from fiscal 2024.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $274.00K.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$185.00K, a 372.06% decline from fiscal 2015.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $68.00K, a 27.66% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $644.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $274.00K 10-K · filed 2026-03-19 |
| 2016-12-31 | -$185.00K 10-K · filed 2017-03-17 |
| 2015-12-31 | $68.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $94.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $18.00K 10-K · filed 2015-03-27 |
| 2012-12-31 | $48.00K 10-K · filed 2014-03-31 |