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
DateValue
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