urban-gro, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
urban-gro, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q4 2023.
  • urban-gro, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $10.8M, a 58.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.8M +$3.98M +58.5% Dec 31, 2023 10-K/A 2025-02-18
Q4 2022 $6.81M Dec 31, 2022 10-K/A 2025-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.