Income Tax Expense (Benefit) in USD of urban-gro, Inc. 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 and annual Income Tax Expense (Benefit) history and change rate from Q3 2017 to Q3 2024.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $13,685.
  • urban-gro, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $16,242, a 76% increase year-over-year.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2023 was $94,209.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2022 was $983,315.
  • urban-gro, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

urban-gro, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $16,242 $13,685 -$13,685 01 Jul 2024 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $2,557 $48,383 -$48,383 01 Apr 2024 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $45,826 $48,383 -$48,383 01 Jan 2024 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $94,209 $94,209 +$162,495 01 Oct 2023 31 Dec 2023 10-K/A 18 Feb 2025 2024 FY
Q3 2023 $68,286 $0 -$29,970 -100% 01 Jul 2023 30 Sep 2023 10-Q 18 Feb 2025 2024 Q3
Q2 2023 $38,316 $0 +$944,999 01 Apr 2023 30 Jun 2023 10-Q 18 Feb 2025 2024 Q2
Q1 2023 $983,315 $0 $0 01 Jan 2023 31 Mar 2023 10-Q/A 19 Feb 2025 2024 Q1
Q4 2022 $983,315 $68,286 01 Oct 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2022 $29,970 01 Jul 2022 30 Sep 2022 10-K/A 18 Feb 2025 2024 FY
Q2 2022 $944,999 01 Apr 2022 30 Jun 2022 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-K 18 May 2020 2019 FY
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020 2020 Q1
Q4 2018 $0 $0 01 Oct 2018 31 Dec 2018 10-K 18 May 2020 2019 FY
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $0 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019 2019 Q2
Q1 2018 $0 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

urban-gro, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $94,209 +$1,077,524 01 Jan 2023 31 Dec 2023 10-K/A 18 Feb 2025 2024 FY
2022 $983,315 -$983,315 01 Jan 2022 31 Dec 2022 10-K/A 18 Feb 2025 2024 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 18 May 2020 2019 FY
2018 $0 $0 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.