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) Other Accumulated Expenses (2020 - 2026)

Urban-Gro has reported Other Accumulated Expenses over the past 6 years, most recently at $18191.0 for Q4 2025.

  • Quarterly results put Other Accumulated Expenses at $18191.0 for Q4 2025, down 97.27% from a year ago — trailing twelve months through Dec 2025 was $18191.0 (down 97.27% YoY), and the annual figure for FY2025 was $18191.0, down 97.27%.
  • Other Accumulated Expenses reached $18191.0 in Q4 2025 per UGRO's latest filing, down from $26148.0 in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $2.2 million in Q3 2021 and bottomed at $18191.0 in Q4 2025.
  • Median Other Accumulated Expenses over the past 5 years was $608573.5 (2021), compared with a mean of $592197.8.
  • The largest annual shift saw Other Accumulated Expenses soared 139.8% in 2024 before it plummeted 97.27% in 2025.
  • Over 5 years, Other Accumulated Expenses stood at $628871.0 in 2021, then soared by 67.5% to $1.1 million in 2022, then crashed by 73.61% to $277987.0 in 2023, then skyrocketed by 139.8% to $666624.0 in 2024, then tumbled by 97.27% to $18191.0 in 2025.
  • Business Quant data shows Other Accumulated Expenses for UGRO at $18191.0 in Q4 2025, $26148.0 in Q3 2025, and $33156.0 in Q2 2025.