Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Urban-Gro (UGRO) Long-Term Deferred Tax (2022 - 2025)

Urban-Gro has reported Long-Term Deferred Tax over the past 3 years, most recently at $21.3 billion for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $21.3 billion for Q4 2025, up 23.33% from a year ago — trailing twelve months through Dec 2025 was $21.3 billion (up 23.33% YoY), and the annual figure for FY2025 was $21.3 billion, up 23.33%.
  • Long-Term Deferred Tax reached $21.3 billion in Q4 2025 per UGRO's latest filing, up from $17.3 billion in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $21.3 billion in Q4 2025 and bottomed at $4070.0 in Q1 2024.
  • Median Long-Term Deferred Tax over the past 3 years was $633625.0 (2022), compared with a mean of $6.4 billion.
  • Peak annual rise in Long-Term Deferred Tax hit 23.33% in 2025, while the deepest fall reached 23.33% in 2025.
  • Over 3 years, Long-Term Deferred Tax stood at $1.2 million in 2022, then surged by 1436984.97% to $17.3 billion in 2024, then grew by 23.33% to $21.3 billion in 2025.
  • Business Quant data shows Long-Term Deferred Tax for UGRO at $21.3 billion in Q4 2025, $17.3 billion in Q4 2024, and $66138.0 in Q3 2024.