GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022)
GrowGeneration (GRWG) reported Non-Current Deferred Tax Liability of $11.6 million for Q4 2022, down 29.63% on a YoY basis from $16.5 million in Q4 2021, and up 5930.05% quarter-over-quarter from $193000.0 in Q3 2022.
GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022) Analysis & Trends
GrowGeneration has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $11.6 million in Q4 2022.
- For the quarter ending Q4 2022, Non-Current Deferred Tax Liability fell 29.63% year-over-year to $11.6 million; the trailing twelve-month figure through Dec 2022 stood at $11.6 million (down 29.63% YoY), and the FY2022 full-year result was $11.6 million, down 29.63% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2022 stood at $11.6 million, up from $193000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $16.5 million in Q4 2021, with the low at $193000.0 in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $3.3 million across 5 years, with a median of $750000.0 in 2020.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 2105.2% — and 2022, when it sank 91.79%.
- GrowGeneration's Non-Current Deferred Tax Liability stood at $358000.0 in 2018, then grew by 0.56% to $360000.0 in 2019, then jumped by 108.33% to $750000.0 in 2020, then soared by 2105.2% to $16.5 million in 2021, then retreated by 29.63% to $11.6 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $11.6 million (Q4 2022), $193000.0 (Q3 2022), and $440000.0 (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GrowGeneration | 96.15 Mn | 55.03 Mn | 9.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 11.64 Mn |
| Dec 31, 2022 | 11.64 Mn |
| 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 |