Harrow, Inc. Deferred State and Local Income Tax Expense (Benefit)
Harrow, Inc. (HROW) reported Deferred State and Local Income Tax Expense (Benefit) of $312.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2023-03-23
- Harrow, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2012-12-31 was $0.00.
- Harrow, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $312.00K.
- Harrow, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$1.94M, a 1508.70% decline from fiscal 2020.
- Harrow, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was $138.00K.
- Harrow, Inc. deferred state and local income tax expense (benefit) for fiscal 2019 was -$148.00K, a 133.64% decline from fiscal 2018.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | $312.00K 10-K · filed 2023-03-23 | ||
| 2021-12-31 | -$1.94M 10-K · filed 2023-03-23 | ||
| 2020-12-31 | $138.00K 10-K · filed 2022-03-10 | ||
| 2019-12-31 | -$148.00K 10-K · filed 2021-03-08 | ||
| 2018-12-31 | $440.00K 10-K · filed 2020-03-13 | ||
| 2017-12-31 | -$283.00K 10-K · filed 2019-03-12 | ||
| 2016-12-31 | -$1.71M 10-K · filed 2018-03-08 | $5.80M 10-K · filed 2017-03-21 | |
| 2015-12-31 | $4.04M 10-K · filed 2017-03-21 | $988.00K 10-K · filed 2016-03-23 | |
| 2014-12-31 | $871.00K 10-K · filed 2016-03-23 | $3.10M 10-K · filed 2015-03-12 | |
| 2013-12-31 | $2.23M 10-K · filed 2015-03-12 | ||
| 2012-12-31 | $0.00 10-K · filed 2013-03-18 | $1.13M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-18 |
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