Amortization of Intangible Assets of urban-gro, Inc. from 30 Jun 2017 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
urban-gro, Inc. quarterly and annual Amortization of Intangible Assets in USD history and change rate from 30 Jun 2017 to 31 Mar 2025.
  • urban-gro, Inc. Amortization of Intangible Assets for the quarter ending 31 Mar 2025 was $24,950, a 87% decline year-over-year.
  • urban-gro, Inc. Amortization of Intangible Assets for the twelve months ending 31 Mar 2025 was $24,950.
  • urban-gro, Inc. annual Amortization of Intangible Assets for 2024 was $194,988.
  • urban-gro, Inc. annual Amortization of Intangible Assets for 2023 was $1,056,180.
  • urban-gro, Inc. annual Amortization of Intangible Assets for 2022 was $1,059,779.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

urban-gro, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,950 $24,950 -$170,038 -87% 01 Jan 2025 31 Mar 2025 10-Q 03 Feb 2026 2025 Q1
Q4 2024 $194,988 $434,320 01 Oct 2024 31 Dec 2024 10-Q 03 Feb 2026 2025 Q1
Q3 2024 $239,332 -$2,499 -1% 01 Jul 2024 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $194,988 -$69,178 -26% 01 Apr 2024 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $194,988 -$115,032 -37% 01 Jan 2024 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q3 2023 $241,831 -$62,508 -21% 01 Jul 2023 30 Sep 2023 10-Q 18 Feb 2025 2024 Q3
Q2 2023 $264,166 -$42,059 -14% 01 Apr 2023 30 Jun 2023 10-Q 18 Feb 2025 2024 Q2
Q1 2023 $310,020 +$147,520 +91% 01 Jan 2023 31 Mar 2023 10-Q/A 19 Feb 2025 2024 Q1
Q3 2022 $942,885 $304,339 +$203,190 +201% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $739,695 $306,225 +$305,814 +74407% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $433,881 $162,500 +$162,332 +96626% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $271,549 $169,821 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $101,149 +$100,740 +24631% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $411 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $168 -$241 -59% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q3 2020 $409 $0 0% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q1 2020 $1,795 $409 -$84 -17% 01 Jan 2020 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $1,879 $568 +$243 +75% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $1,636 $409 +$97 +31% 01 Jul 2019 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $1,539 $409 +$139 +51% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $1,400 $493 +$426 +636% 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020 2020 Q1
Q4 2018 $974 $325 01 Oct 2018 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $312 +$312 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $270 +$270 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019 2019 Q2
Q1 2018 $67 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019 2019 Q1
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018 2018 Q3
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 16 Aug 2018 2018 Q2

urban-gro, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $194,988 -$861,192 01 Jan 2024 31 Dec 2024 10-Q 03 Feb 2026 2025 Q1
2023 $1,056,180* -$3,599 01 Jan 2023 31 Dec 2023 10-K 16 Jan 2026 2024 FY
2022 $1,059,779* +$788,230 01 Jan 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
2021 $271,549 +$269,912 +16488% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $1,637 -$242 -13% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
2019 $1,879 +$905 +93% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $974 +$974 01 Jan 2018 31 Dec 2018 10-K 18 May 2020 2019 FY
2017 $0 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.