Urban-Gro (UGRO) Tax Provisions (2022 - 2025)

Urban-Gro has disclosed Tax Provisions across 4 years of filings, most recently posting -$14608.0 for Q1 2025.

• Tax Provisions for Q1 2025 came in at -$14608.0, up 69.81% year-over-year; the trailing twelve-month figure through Dec 2025 was -$14608.0 (up 79.36% YoY), and the FY2025 annual result was -$14608.0, up 50.82% from the prior year.
• Tax Provisions came in at -$14608.0 for Q1 2025 at Urban-Gro, down from $39691.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $50000.0 in Q4 2023 to a low of -$944999.0 in Q2 2022.
• The 4-year median for Tax Provisions is -$14608.0 (2025), against an average of -$113152.0.
• Across the five-year window, Tax Provisions surged 173.56% in 2023 and retreated 20.62% in 2024, its largest moves.
• Urban-Gro's Tax Provisions stood at -$67971.0 in 2022, then soared by 173.56% to $50000.0 in 2023, then declined by 20.62% to $39691.0 in 2024, then tumbled by 136.8% to -$14608.0 in 2025.
• The last three Tax Provisions figures came in at -$14608.0 (Q1 2025), $39691.0 (Q4 2024), and -$13685.0 (Q3 2024), per Business Quant data.