urban-gro, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
urban-gro, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2022 to Q3 2024.
  • urban-gro, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $66.1K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $66.1K +$66.1K Sep 30, 2024 10-Q 2025-02-18
Q2 2024 $52.5K +$52.5K Jun 30, 2024 10-Q 2025-02-18
Q1 2024 $4.07K +$4.07K Mar 31, 2024 10-Q/A 2025-02-19
Q3 2023 $0 Sep 30, 2023 10-K/A 2025-02-18
Q2 2023 $0 Jun 30, 2023 10-K/A 2025-02-18
Q1 2023 $0 $0 Mar 31, 2023 10-K/A 2025-02-18
Q1 2022 $0 Mar 31, 2022 10-K/A 2025-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.