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
DateValue
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