Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
urban-gro, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • urban-gro, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $14,980,000, a 57% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,980,000 +$5,448,000 +57% 31 Dec 2024 10-K 16 Jan 2026 2024 FY
Q4 2023 $9,532,000 +$3,914,000 +70% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q4 2022 $5,618,000 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.