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| Date | Value |
|---|---|
| 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 |