GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022)
GrowGeneration (GRWG) posted Non-Current Deferred Tax Liability of $11.6 million for Q4 2022, up 5930.05% quarter-over-quarter from $193000.0 in Q3 2022, and down 29.63% year-on-year from $16.5 million in Q4 2021.
GrowGeneration (GRWG) Non-Current Deferred Tax Liability (2017 - 2022) Analysis & Trends
GrowGeneration (GRWG) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $11.6 million the latest figure, recorded in Q4 2022.
- Non-Current Deferred Tax Liability for Q4 2022 came in at $11.6 million, down 29.63% year-over-year; the trailing twelve-month figure through Dec 2022 was $11.6 million (down 29.63% YoY), and the FY2022 annual result was $11.6 million, down 29.63% from the prior year.
- Non-Current Deferred Tax Liability was $11.6 million for Q4 2022 at GrowGeneration, up from $193000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $16.5 million in Q4 2021 and troughed at $193000.0 in Q3 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $3.3 million, with a median of $750000.0 recorded in 2020.
- Year-over-year, Non-Current Deferred Tax Liability surged 2105.2% in 2021 and tumbled 91.79% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $358000.0 in 2018, then gained 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 dropped by 29.63% to $11.6 million in 2022.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $11.6 million in Q4 2022, $193000.0 in Q3 2022, and $440000.0 in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | GrowGeneration | 91.34 Mn | 50.22 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 |