Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

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

Urban-Gro has reported Deferred Taxes over the past 4 years, most recently at $14608.0 for Q1 2025.

Quarterly results put Deferred Taxes at $14608.0 for Q1 2025, down 69.81% from a year ago — trailing twelve months through Mar 2025 was -$63480.0 (down 1659.71% YoY), and the annual figure for FY2025 was -$14608.0, up 50.82%.
Deferred Taxes reached $14608.0 in Q1 2025 per UGRO's latest filing, up from -$140156.0 in the prior quarter.
Across five years, Deferred Taxes topped out at $1.8 million in Q4 2022 and bottomed at -$914750.0 in Q2 2022.
Median Deferred Taxes over the past 4 years was $13686.0 (2024), compared with a mean of $95037.8.
The largest annual shift saw Deferred Taxes crashed 216.29% in 2024 before it crashed 69.81% in 2025.
Over 4 years, Deferred Taxes stood at $1.8 million in 2022, then tumbled by 102.42% to -$44313.0 in 2023, then plummeted by 216.29% to -$140156.0 in 2024, then surged by 110.42% to $14608.0 in 2025.
Business Quant data shows Deferred Taxes for UGRO at $14608.0 in Q1 2025, -$140156.0 in Q4 2024, and $13686.0 in Q3 2024.