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

Urban-Gro has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $717.0 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $717.0 million, down 95.85% year-over-year; the trailing twelve-month figure through Dec 2025 was $717.0 million (down 95.85% YoY), and the FY2025 annual result was $717.0 million, down 95.85% from the prior year.
• Long-Term Deferred Tax came in at $717.0 million for Q4 2025 at Urban-Gro, down from $17.3 billion in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.3 billion in Q4 2024 to a low of $4070.0 in Q1 2024.
• The 3-year median for Long-Term Deferred Tax is $633625.0 (2022), against an average of $3.0 billion.
• Peak annual rise in Long-Term Deferred Tax reached 95.85% in 2025, while the deepest fall reached 95.85% in 2025.
• Urban-Gro's Long-Term Deferred Tax stood at $1.2 million in 2022, then surged by 1436984.97% to $17.3 billion in 2024, then plunged by 95.85% to $717.0 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $717.0 million (Q4 2025), $17.3 billion (Q4 2024), and $66138.0 (Q3 2024), per Business Quant data.