Deferred Income Tax Expense (Benefit) in USD of HYDROFARM HOLDINGS GROUP, INC. from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HYDROFARM HOLDINGS GROUP, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to 2024.
  • HYDROFARM HOLDINGS GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000.
  • HYDROFARM HOLDINGS GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $73,000.000, a 3550% increase from 2023.
  • HYDROFARM HOLDINGS GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,000.000.
  • HYDROFARM HOLDINGS GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9,310,000.000, a 55.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HYDROFARM HOLDINGS GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$4,586,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q1 2022 -$4,586,000 -$4,586,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022

HYDROFARM HOLDINGS GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $73,000 +$71,000 +35.5% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $2,000 +$9,312,000 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 -$9,310,000 +$11,686,000 +55.7% 01 Jan 2022 31 Dec 2022 10-K 29 Feb 2024
2021 -$20,996,000 -$21,048,000 -404.8% 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $52,000 +$770,000 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2022
2019 -$718,000 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.