Deferred Income Tax Assets, Net of urban-gro, Inc. from 31 Mar 2022 to 30 Sep 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 in USD history and change rate from 31 Mar 2022 to 30 Sep 2024.
  • urban-gro, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $66,138.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $66,138 +$66,138 30 Sep 2024 10-Q 18 Feb 2025 2024 Q3
Q2 2024 $52,452 +$52,452 30 Jun 2024 10-Q 18 Feb 2025 2024 Q2
Q1 2024 $4,070 +$4,070 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q3 2023 $0 30 Sep 2023 10-K/A 18 Feb 2025 2024 FY
Q2 2023 $0 30 Jun 2023 10-K/A 18 Feb 2025 2024 FY
Q1 2023 $0 $0 31 Mar 2023 10-K/A 18 Feb 2025 2024 FY
Q1 2022 $0 31 Mar 2022 10-K/A 18 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.