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
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