GrowGeneration (GRWG) Deferred Taxes (2020 - 2022)
GrowGeneration (GRWG) posted Deferred Taxes of -$193000.0 for Q4 2022, up 21.86% on a QoQ basis from -$247000.0 in Q3 2022, and down 2512.5% year-over-year from $8000.0 in Q4 2021.
GrowGeneration (GRWG) Deferred Taxes (2020 - 2022) Analysis & Trends
GrowGeneration's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$193000.0 for Q4 2022.
- Quarterly Deferred Taxes fell 2512.5% year-over-year to -$193000.0 in Q4 2022, while the trailing twelve-month figure through Sep 2023 was -$193000.0 (up 91.06% YoY) and the FY2022 annual result came in at -$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.
- Across five years, Deferred Taxes topped out at $750000.0 in Q4 2020 and bottomed at -$1.6 million in Q1 2022.
- A 3-year average of $0.0 and a median of $8000.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes slumped 98.93% — and 2022, when it plunged 2512.5%.
- GrowGeneration's Deferred Taxes stood at $750000.0 in 2020, then slumped by 98.93% to $8000.0 in 2021, then plunged by 2512.5% to -$193000.0 in 2022.
- Business Quant data shows GRWG's Deferred Taxes at -$193000.0 in Q4 2022, -$247000.0 in Q3 2022, and -$283000.0 in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.44 Bn | 31.91 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 22.82 Bn | 22.33 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.19 Bn | 16.44 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn | 144.90 Mn |
| 7 | Tractor Supply | 16.01 Bn | 15.78 Bn | 1.30 Bn | 23.50 Mn |
| 8 | MINISO Group Holding | 15.90 Bn | 14.83 Bn | 414.86 Mn | - |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn | -4.27 Mn |
| 10 | GrowGeneration | 87.73 Mn | 46.61 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 |