GrowGeneration (GRWG) Deferred Taxes (2020 - 2022)
GrowGeneration's (GRWG) quarterly Deferred Taxes came in at -$193000.0 in Q4 2022, down 2512.5% YoY from $8000.0 in Q4 2021, and up 21.86% on a QoQ basis from -$247000.0 in Q3 2022.
GrowGeneration (GRWG) Deferred Taxes (2020 - 2022) Analysis & Trends
GrowGeneration (GRWG) has 3 years of Deferred Taxes data on file, last reported at -$193000.0 in 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 climbed to -$193000.0 in Q4 2022, from -$247000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $750000.0 in Q4 2020 to a low of -$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 tumbled 98.93% — and 2022, when it sank 2512.5%.
- Tracing GRWG's Deferred Taxes over 3 years: 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 | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | GrowGeneration | 103.54 Mn | 62.52 Mn | 12.32 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 |