Harvard Apparatus Regenerative Technology, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Harvard Apparatus Regenerative Technology, Inc. (HRGN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- Harvard Apparatus Regenerative Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.10M, a 42.11% decline from fiscal 2024.
- Harvard Apparatus Regenerative Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.90M, a 5.56% increase from fiscal 2023.
- Harvard Apparatus Regenerative Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 37.93% decline from fiscal 2022.
- Harvard Apparatus Regenerative Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.90M, a 38.10% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $1.90M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $1.80M 10-K · filed 2025-03-31 | $200.00K 10-K · filed 2024-03-28 |
| 2022-12-31 | $2.90M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $2.10M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $2.70M 10-K · filed 2021-04-13 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-03-27 | $700.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | $1.10M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $5.20M 10-K · filed 2018-04-03 |