GrowGeneration (GRWG) Deferred Taxes (2020 - 2022)

GrowGeneration (GRWG) posted Deferred Taxes of -$193000.0 for Q4 2022, up 21.86% quarter-over-quarter from -$247000.0 in Q3 2022, and down 2512.5% year-on-year from $8000.0 in Q4 2021.

GrowGeneration (GRWG) Deferred Taxes (2020 - 2022) Analysis & Trends

GrowGeneration (GRWG) has reported Deferred Taxes for 3 consecutive years, with -$193000.0 the latest figure, recorded in Q4 2022.

  • Deferred Taxes for Q4 2022 came in at -$193000.0, down 2512.5% year-over-year; the trailing twelve-month figure through Sep 2023 was -$193000.0 (up 91.06% YoY), and the FY2022 annual result was -$2.4 million, down 246.61% from the prior year.
  • Deferred Taxes was -$193000.0 for Q4 2022 at GrowGeneration, up from -$247000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $750000.0 in Q4 2020 and troughed at -$1.6 million in Q1 2022.
  • Average Deferred Taxes over 3 years is $0.0, with a median of $8000.0 recorded in 2021.
  • Year-over-year, Deferred Taxes sank 98.93% in 2021 and tumbled 2512.5% in 2022.
  • Over 3 years, Deferred Taxes stood at $750000.0 in 2020, then tumbled by 98.93% to $8000.0 in 2021, then sank by 2512.5% to -$193000.0 in 2022.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$193000.0 in Q4 2022, -$247000.0 in Q3 2022, and -$283000.0 in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -10.69 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 878,000.00
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 23.50 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 10.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 9.30 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn -4.27 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn -
10 GrowGeneration 91.34 Mn 50.22 Mn 9.74 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 -193,000.00
Sep 30, 2022 -247,000.00
Jun 30, 2022 -283,000.00
Mar 31, 2022 -1.64 Mn
Dec 31, 2021 8,000.00
Sep 30, 2021 654,000.00
Jun 30, 2021 563,000.00
Mar 31, 2021 384,000.00
Dec 31, 2020 750,000.00