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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Urban-Gro (UGRO) Non-Current Deferred Tax Liability (2021 - 2024)

Urban-Gro has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $553.0 million for Q4 2024.

  • Quarterly results put Non-Current Deferred Tax Liability at $553.0 million for Q4 2024, up 1247840.78% from a year ago — trailing twelve months through Dec 2024 was $553.0 million (up 1247840.78% YoY), and the annual figure for FY2024 was $553.0 million, up 1247840.78%.
  • Non-Current Deferred Tax Liability reached $553.0 million in Q4 2024 per UGRO's latest filing, up from $769036.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $553.0 million in Q4 2024 and bottomed at $44313.0 in Q4 2023.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $769036.0 (2024), compared with a mean of $62.0 million.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 1247840.78% in 2024, while the deepest fall reached 20.57% in 2024.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $440625.0 in 2021, then decreased by 24.52% to $332565.0 in 2022, then crashed by 86.68% to $44313.0 in 2023, then surged by 1247840.78% to $553.0 million in 2024.
  • Business Quant data shows Non-Current Deferred Tax Liability for UGRO at $553.0 million in Q4 2024, $769036.0 in Q1 2024, and $44313.0 in Q4 2023.