Deferred Tax Assets, Gross of urban-gro, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: urban-gro, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
urban-gro, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $17,261,000, a 60% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$17,261,000	+$6,463,000	+60%	31 Dec 2024	10-K	16 Jan 2026	2024	FY
Q4 2023	$10,798,000	+$3,984,000	+58%	31 Dec 2023	10-K	16 Jan 2026	2024	FY
Q4 2022	$6,814,000			31 Dec 2022	10-K/A	18 Feb 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.