Urban-Gro (UGRO) Non-Current Deferred Tax Liability (2021 - 2024)
Urban-Gro's (UGRO) quarterly Non-Current Deferred Tax Liability came in at $553.0 million in Q4 2024, up 1247840.78% year-on-year from N/an in Q1 2024, and up 71808.21% quarter-over-quarter from $769036.0 in Q1 2024.
Urban-Gro (UGRO) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends
Urban-Gro has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $553.0 million for Q4 2024.
- Non-Current Deferred Tax Liability for Q4 2024 came in at $553.0 million, up 1247840.78% year-over-year; the trailing twelve-month figure through Dec 2024 was $553.0 million (up 1247840.78% YoY), and the FY2024 annual result was $553.0 million, up 1247840.78% from the prior year.
- Non-Current Deferred Tax Liability came in at $553.0 million for Q4 2024 at Urban-Gro, up from $769036.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $553.0 million in Q4 2024 to a low of $44313.0 in Q4 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $769036.0 (2024), against an average of $62.0 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 1247840.78% in 2024, while the deepest fall reached 20.57% in 2024.
- Urban-Gro's Non-Current Deferred Tax Liability stood at $440625.0 in 2021, then declined by 24.52% to $332565.0 in 2022, then tumbled by 86.68% to $44313.0 in 2023, then surged by 1247840.78% to $553.0 million in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $553.0 million (Q4 2024), $769036.0 (Q1 2024), and $44313.0 (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn |
| 10 | Urban-Gro | 2.36 Mn | 68.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 553.00 Mn |
| Dec 31, 2024 | 553.00 Mn |
| Mar 31, 2024 | 769,036.00 |
| Mar 31, 2024 | 769,036.00 |
| Dec 31, 2023 | 44,313.00 |
| Dec 31, 2023 | 44,313.00 |
| Sep 30, 2023 | 865,802.00 |
| Sep 30, 2023 | 865,802.00 |
| Jun 30, 2023 | 914,185.00 |
| Jun 30, 2023 | 914,185.00 |
| Mar 31, 2023 | 968,151.00 |
| Mar 31, 2023 | 968,151.00 |
| Mar 31, 2022 | 332,565.00 |
| Mar 31, 2022 | 332,565.00 |
| Dec 31, 2021 | 440,625.00 |
| Dec 31, 2021 | 440,625.00 |
| Sep 30, 2021 | 440,750.00 |
| Sep 30, 2021 | 440,750.00 |