Retained Earnings (Accumulated Deficit) of urban-gro, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Summary
urban-gro, Inc. quarterly Retained Earnings (Accumulated Deficit) in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • urban-gro, Inc. Retained Earnings (Accumulated Deficit) for the quarter ending 30 Sep 2025 was $117,846,118, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Retained Earnings (Accumulated Deficit), Quarterly (USD)
Retained Earnings (Accumulated Deficit), YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Retained Earnings (Accumulated Deficit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $117,846,118 -$42,290,637 -56% 30 Sep 2025 10-Q 17 Feb 2026 2025 Q3
Q2 2025 $113,006,264 -$41,208,591 -57% 30 Jun 2025 10-Q 10 Feb 2026 2025 Q2
Q1 2025 $106,802,120 -$37,969,175 -55% 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $102,768,208 -$36,495,826 -55% 31 Dec 2024 10-Q 17 Feb 2026 2025 Q3
Q3 2024 $75,555,481 -$19,883,528 -36% 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $71,797,673 -$19,947,842 -38% 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $68,832,945 -$22,747,023 -49% 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $66,272,382 -$25,437,661 -62% 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $55,671,953 -$20,629,146 -59% 30 Sep 2023 10-K/A 18 Feb 2025 2024 FY
Q2 2023 $51,849,831 -$24,291,663 -88% 30 Jun 2023 10-K/A 18 Feb 2025 2024 FY
Q1 2023 $46,085,922 -$19,405,939 -73% 31 Mar 2023 10-K/A 18 Feb 2025 2024 FY
Q4 2022 $40,834,721 -$17,994,733 -79% 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $35,042,807 -$12,807,004 -58% 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $27,558,168 -$5,262,709 -24% 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $26,679,983 -$3,127,080 -13% 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
Q4 2021 $22,839,988 -$875,667 -4% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $22,235,803 -$1,385,295 -6.6% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $22,295,459 -$2,139,232 -11% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $23,552,903 -$4,966,646 -27% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $21,964,321 -$5,073,695 -30% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q3 2020 $20,850,508 -$6,591,051 -46% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $20,156,227 -$8,706,300 -76% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $18,586,257 -$8,564,733 -85% 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $16,890,626 -$8,350,573 -98% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $14,259,457 -$7,486,772 -111% 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $11,449,927 -$5,524,050 -93% 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $10,021,524 31 Mar 2019 10-Q 20 May 2019 2019 Q1
Q4 2018 $8,540,053 -$3,895,873 -84% 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $6,772,685 30 Sep 2018 10-Q 19 Nov 2018 2018 Q3
Q2 2018 $5,925,877 30 Jun 2018 10-Q 16 Aug 2018 2018 Q2
Q4 2017 $4,644,180 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.