HYDROFARM HOLDINGS GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hydrofarm Holdings Group, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Hydrofarm Holdings Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Hydrofarm Holdings Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2K.
  • Hydrofarm Holdings Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.31M, a 55.7% increase from 2021.
  • Hydrofarm Holdings Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$21M, a 40477% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$4.59M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 -$4.59M -$4.59M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.