Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Urban-Gro (UGRO) Deferred Taxes (2022 - 2025)

Urban-Gro's Deferred Taxes history spans 4 years, with the latest figure at $14608.0 for Q1 2025.

  • For Q1 2025, Deferred Taxes fell 69.81% year-over-year to $14608.0; the TTM value through Mar 2025 reached -$4070.0, down 200.0%, while the annual FY2024 figure was $29705.0, 167.03% up from the prior year.
  • Deferred Taxes for Q1 2025 was $14608.0 at Urban-Gro, up from -$80746.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $656584.0 in Q3 2022 and bottomed at -$806690.0 in Q2 2022.
  • The 4-year median for Deferred Taxes is -$17349.0 (2023), against an average of -$26841.0.
  • The largest annual shift saw Deferred Taxes soared 292.67% in 2023 before it tumbled 165.56% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$63926.0 in 2022, then skyrocketed by 292.67% to $123168.0 in 2023, then tumbled by 165.56% to -$80746.0 in 2024, then skyrocketed by 118.09% to $14608.0 in 2025.
  • Per Business Quant, the three most recent readings for UGRO's Deferred Taxes are $14608.0 (Q1 2025), -$80746.0 (Q4 2024), and $13686.0 (Q3 2024).