GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022)
GrowGeneration's (GRWG) quarterly Non-Current Deferred Tax Liability came in at $193000.0 in Q3 2022, down 91.79% YoY from $2.4 million in Q3 2021, and down 56.14% on a QoQ basis from $440000.0 in Q2 2022.
GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022) Analysis & Trends
GrowGeneration (GRWG) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $193000.0 in 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 eased to $193000.0 in Q3 2022, from $440000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.5 million in Q4 2021 to a low of $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 sank 91.79%.
- Tracing GRWG's Non-Current Deferred Tax Liability over 4 years: stood at $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 slumped by 98.83% to $193000.0 in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $193000.0 (Q3 2022), $440000.0 (Q2 2022), and $723000.0 (Q1 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | GrowGeneration | 103.54 Mn | 62.52 Mn | 12.32 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 |