Deferred Income Tax Expense (Benefit) of urban-gro, Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
urban-gro, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • urban-gro, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $48,383, a 26% increase year-over-year.
  • urban-gro, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $30,000, a 168% decline from 2023.
  • urban-gro, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $44,000.
  • urban-gro, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,055,315.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

urban-gro, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $30,000 -$74,000 -168% 01 Jan 2024 31 Dec 2024 10-K 16 Jan 2026 2024 FY
2023 $44,000 +$1,099,315 01 Jan 2023 31 Dec 2023 10-K 16 Jan 2026 2024 FY
2022 $1,055,315 -$1,055,315 01 Jan 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY

urban-gro, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $48,383 +$16,749 +26% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q1 2023 $65,132 +$42,928 +40% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $108,060 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.