Deferred Income Tax Liabilities, Net of urban-gro, Inc. from 30 Sep 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
urban-gro, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2021 to 31 Dec 2024.
  • urban-gro, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $14,608, a 67% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

urban-gro, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,608 -$29,705 -67% 31 Dec 2024 10-Q 03 Feb 2026 2025 Q1
Q1 2024 $769,036 -$199,115 -21% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $44,313 +$44,313 31 Dec 2023 10-K 16 Jan 2026 2024 FY
Q3 2023 $865,802 +$865,802 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $914,185 +$914,185 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $968,151 +$635,586 +191% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $0 -$440,625 -100% 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $0 -$440,750 -100% 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $0 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $332,565 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $440,625 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $440,750 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.