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

Urban-Gro has disclosed Deferred Taxes across 4 years of filings, most recently posting $14608.0 for Q1 2025.

• Deferred Taxes for Q1 2025 came in at $14608.0, down 69.81% year-over-year; the trailing twelve-month figure through Mar 2025 was -$63480.0 (down 1659.71% YoY), and the FY2025 annual result was -$14608.0, up 50.82% from the prior year.
• Deferred Taxes came in at $14608.0 for Q1 2025 at Urban-Gro, up from -$140156.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2022 to a low of -$914750.0 in Q2 2022.
• The 4-year median for Deferred Taxes is $13686.0 (2024), against an average of $95037.8.
• Across the five-year window, Deferred Taxes plunged 216.29% in 2024 and plunged 69.81% in 2025, its largest moves.
• Urban-Gro's Deferred Taxes stood at $1.8 million in 2022, then tumbled by 102.42% to -$44313.0 in 2023, then slumped by 216.29% to -$140156.0 in 2024, then surged by 110.42% to $14608.0 in 2025.
• The last three Deferred Taxes figures came in at $14608.0 (Q1 2025), -$140156.0 (Q4 2024), and $13686.0 (Q3 2024), per Business Quant data.