HYDROFARM HOLDINGS GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2K +$9.31M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$9.31M +$11.7M +55.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$21M -$21M -40477% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $52K +$770K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-01
2019 -$718K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.