urban-gro, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
urban-gro, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q1 2024.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$48.4K, a 25.7% increase year-over-year.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$199K, a 28.7% increase year-over-year.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2023 was -$216K, a 33% increase from 2022.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2022 was -$322K.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$199K -$48.4K +$16.7K +25.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$216K -$48.4K +$15.5K +24.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$231K -$48.4K +$25.3K +34.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$257K -$54K +$22.5K +29.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$279K -$65.1K +$42.9K +39.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$322K -$63.9K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$73.7K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$76.5K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$108K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2020-05-18
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-05-18
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.