urban-gro, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
urban-gro, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2021 to Q1 2024.
  • urban-gro, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $769K, a 20.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $769K -$199K -20.6% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $817K -$216K -20.9% Dec 31, 2023 10-Q 2024-04-30
Q3 2023 $866K -$231K -21.1% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $914K -$287K -23.9% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $968K +$636K +191% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $1.03M +$593K +135% Dec 31, 2022 10-K 2024-03-28
Q3 2022 $1.1M +$656K +149% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.2M Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $333K Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $441K Dec 31, 2021 10-K 2023-03-30
Q3 2021 $441K Sep 30, 2021 10-Q 2021-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.