urban-gro, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)