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| 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 |