urban-gro, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
urban-gro, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • urban-gro, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$48.4K, a 25.7% increase year-over-year.
  • urban-gro, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$216K, a 33% increase from 2022.
  • urban-gro, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$322K.
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 -$216K +$106K +33% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$322K -$322K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.