GrowGeneration (GRWG) Deferred Taxes (2020 - 2022)
GrowGeneration (GRWG) reported Deferred Taxes of -$193000.0 for Q4 2022, down 2512.5% on a YoY basis from $8000.0 in Q4 2021, and up 21.86% quarter-over-quarter from -$247000.0 in Q3 2022.
GrowGeneration (GRWG) Deferred Taxes (2020 - 2022) Analysis & Trends
GrowGeneration has reported Deferred Taxes for 3 years, with the latest figure at -$193000.0 in Q4 2022.
- For the quarter ending Q4 2022, Deferred Taxes fell 2512.5% year-over-year to -$193000.0; the trailing twelve-month figure through Sep 2023 stood at -$193000.0 (up 91.06% YoY), and the FY2022 full-year result was -$2.4 million, down 246.61% from the prior year.
- Deferred Taxes for Q4 2022 stood at -$193000.0, up from -$247000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $750000.0 in Q4 2020, with the low at -$1.6 million in Q1 2022.
- Historically, Deferred Taxes has averaged $0.0 across 3 years, with a median of $8000.0 in 2021.
- Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 98.93% — and 2022, when it sank 2512.5%.
- GrowGeneration's Deferred Taxes stood at $750000.0 in 2020, then plunged by 98.93% to $8000.0 in 2021, then slumped by 2512.5% to -$193000.0 in 2022.
- The last three Deferred Taxes figures came in at -$193000.0 (Q4 2022), -$247000.0 (Q3 2022), and -$283000.0 (Q2 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | GrowGeneration | 96.15 Mn | 55.03 Mn | 9.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |