urban-gro, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$216K +$106K +33% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$322K -$322K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2020-05-18
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-05-18
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.