urban-gro, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
urban-gro, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.7K.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$16.2K, a 76.2% increase year-over-year.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2023 was $94.2K.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2022 was -$983K.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$16.2K -$13.7K -$13.7K Jul 1, 2024 Sep 30, 2024 10-Q 2025-02-18
Q2 2024 -$2.56K -$48.4K -$48.4K Apr 1, 2024 Jun 30, 2024 10-Q 2025-02-18
Q1 2024 $45.8K -$48.4K -$48.4K Jan 1, 2024 Mar 31, 2024 10-Q/A 2025-02-19
Q4 2023 $94.2K $94.2K +$162K Oct 1, 2023 Dec 31, 2023 10-K/A 2025-02-18
Q3 2023 -$68.3K $0 -$30K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2025-02-18
Q2 2023 -$38.3K $0 +$945K Apr 1, 2023 Jun 30, 2023 10-Q 2025-02-18
Q1 2023 -$983K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q/A 2025-02-19
Q4 2022 -$983K -$68.3K Oct 1, 2022 Dec 31, 2022 10-K/A 2025-02-18
Q3 2022 $30K Jul 1, 2022 Sep 30, 2022 10-K/A 2025-02-18
Q2 2022 -$945K Apr 1, 2022 Jun 30, 2022 10-K/A 2025-02-18
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-K/A 2025-02-18
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2020-05-18
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-05-18
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.