GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022)

GrowGeneration (GRWG) posted Non-Current Deferred Tax Liability of $193000.0 for Q3 2022, down 56.14% on a QoQ basis from $440000.0 in Q2 2022, and down 91.79% year-over-year from $2.4 million in Q3 2021.

GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022) Analysis & Trends

GrowGeneration's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $193000.0 for Q3 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 91.79% year-over-year to $193000.0 in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $193000.0 (down 91.79% YoY) and the FY2021 annual result came in at $16.5 million, up 2105.2% from the prior year.
  • Non-Current Deferred Tax Liability was $193000.0 for Q3 2022 at GrowGeneration, down from $440000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $16.5 million in Q4 2021 and bottomed at $193000.0 in Q3 2022.
  • A 4-year average of $2.7 million and a median of $750000.0 in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 2105.2% — and 2022, when it plunged 91.79%.
  • GrowGeneration's Non-Current Deferred Tax Liability stood at $360000.0 in 2019, then soared by 108.33% to $750000.0 in 2020, then surged by 2105.2% to $16.5 million in 2021, then plunged by 98.83% to $193000.0 in 2022.
  • Business Quant data shows GRWG's Non-Current Deferred Tax Liability at $193000.0 in Q3 2022, $440000.0 in Q2 2022, and $723000.0 in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.44 Bn 31.91 Bn 1.08 Bn
2 NaaS Technology 31.64 Bn 31.64 Bn -
3 Williams Sonoma 28.00 Bn 26.98 Bn 1.10 Bn
4 Ulta Beauty 22.82 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.19 Bn 16.44 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.78 Bn 1.30 Bn
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
10 GrowGeneration 87.73 Mn 46.61 Mn 9.74 Mn

Historic Data

Download Data
DateValue
Sep 30, 2022 193,000.00
Sep 30, 2022 193,000.00
Jun 30, 2022 440,000.00
Jun 30, 2022 440,000.00
Mar 31, 2022 723,000.00
Mar 31, 2022 723,000.00
Dec 31, 2021 16.54 Mn
Dec 31, 2021 16.54 Mn
Sep 30, 2021 2.35 Mn
Sep 30, 2021 2.35 Mn
Jun 30, 2021 1.70 Mn
Jun 30, 2021 1.70 Mn
Mar 31, 2021 1.13 Mn
Mar 31, 2021 1.13 Mn
Dec 31, 2020 750,000.00
Dec 31, 2020 750,000.00
Dec 31, 2019 360,000.00
Dec 31, 2019 360,000.00
Dec 31, 2017 210,000.00
Dec 31, 2017 210,000.00