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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
urban-gro, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • urban-gro, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17,829,000, a 82% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,829,000 +$8,043,000 +82% 31 Dec 2024 10-K 16 Jan 2026 2024 FY
Q4 2023 $9,786,000 +$4,672,000 +91% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q4 2022 $5,114,000 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.