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 SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

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

Historic Deferred Taxes for Urban-Gro (UGRO) over the last 4 years, with Q1 2025 value amounting to $14608.0.

  • Urban-Gro's Deferred Taxes fell 6980.76% to $14608.0 in Q1 2025 from the same period last year, while for Mar 2025 it was -$4070.0, marking a year-over-year decrease of 20000.0%. This contributed to the annual value of $29705.0 for FY2024, which is 16703.45% up from last year.
  • Latest data reveals that Urban-Gro reported Deferred Taxes of $14608.0 as of Q1 2025, which was down 6980.76% from -$80746.0 recorded in Q4 2024.
  • Over the past 5 years, Urban-Gro's Deferred Taxes peaked at $1.8 million during Q4 2022, and registered a low of -$914750.0 during Q2 2022.
  • In the last 4 years, Urban-Gro's Deferred Taxes had a median value of $13686.0 in 2024 and averaged $101638.9.
  • As far as peak fluctuations go, Urban-Gro's Deferred Taxes crashed by 10242.18% in 2023, and later crashed by 6980.76% in 2025.
  • Urban-Gro's Deferred Taxes (Quarter) stood at $1.8 million in 2022, then tumbled by 102.42% to -$44313.0 in 2023, then tumbled by 82.22% to -$80746.0 in 2024, then skyrocketed by 118.09% to $14608.0 in 2025.
  • Its Deferred Taxes was $14608.0 in Q1 2025, compared to -$80746.0 in Q4 2024 and $13686.0 in Q3 2024.