cbdMD (YCBD) Deferred Taxes (2016 - 2021)
cbdMD's (YCBD) quarterly Deferred Taxes came in at $130000.0 in Q3 2021, down 85.47% year-over-year from $895000.0 in Q3 2020, and up 226.21% quarter-over-quarter from -$103000.0 in Q2 2021.
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Analysis
cbdMD (YCBD) Deferred Taxes (2016 - 2021) Analysis & Trends
cbdMD has disclosed Deferred Taxes across 6 years of filings, most recently posting $130000.0 for Q3 2021.
- In Q3 2021, Deferred Taxes fell 85.47% year-over-year to $130000.0; the TTM figure through Jun 2022 stood at $130000.0 (down 92.17% YoY), while the FY2021 annual figure was $895000.0, up 166.53% from the prior year.
- Deferred Taxes came in at $130000.0 for Q3 2021 at cbdMD, up from -$103000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2019 to a low of -$4.5 million in Q2 2020.
- Average Deferred Taxes over 5 years is -$159350.0, with a median of -$28000.0 recorded in 2017.
- The largest YoY upside for Deferred Taxes was 1784.44% in 2019 against a maximum downside of 4573.91% in 2019.
- Over 5 years, Deferred Taxes stood at -$33000.0 in 2017, then sank by 303.03% to -$133000.0 in 2018, then surged by 1784.44% to $2.2 million in 2019, then plunged by 114.82% to -$332000.0 in 2020, then soared by 139.16% to $130000.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were $130000.0 in Q3 2021, -$103000.0 in Q2 2021, and $1.2 million in Q1 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.71 Bn | 2.62 Bn | 169.91 Mn | 88.75 Mn |
| 2 | Trulieve Cannabis | 2.13 Bn | 1.80 Bn | 162.29 Mn | -10.85 Mn |
| 3 | Green Thumb Industries | 1.42 Bn | 1.14 Bn | 137.87 Mn | - |
| 4 | Cronos | 1.24 Bn | 493.69 Mn | 28.45 Mn | - |
| 5 | Verano Holdings | 878.62 Mn | 791.60 Mn | 99.70 Mn | -6.72 Mn |
| 6 | Glass House Brands | 596.99 Mn | 578.44 Mn | 15.77 Mn | - |
| 7 | Tilray Brands | 525.42 Mn | 271.32 Mn | 90.52 Mn | 13.86 Mn |
| 8 | Vireo Growth | 517.57 Mn | 375.27 Mn | 95.30 Mn | -5.70 Mn |
| 9 | Canopy Growth | 393.41 Mn | 146.40 Mn | 16.08 Mn | - |
| 10 | cbdMD | 5.00 Mn | 2.89 Mn | 3.04 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2021 | 130,000.00 |
| Jun 30, 2021 | -103,000.00 |
| Mar 31, 2021 | 1.20 Mn |
| Dec 31, 2020 | -332,000.00 |
| Sep 30, 2020 | 895,000.00 |
| Jun 30, 2020 | -4.48 Mn |
| Dec 31, 2019 | 2.24 Mn |
| Sep 30, 2019 | -129,000.00 |
| Jun 30, 2019 | -1.09 Mn |
| Mar 31, 2019 | -1.08 Mn |
| Dec 31, 2018 | -133,000.00 |
| Sep 30, 2018 | -22,000.00 |
| Jun 30, 2018 | 62,000.00 |
| Mar 31, 2018 | -23,000.00 |
| Dec 31, 2017 | -33,000.00 |
| Sep 30, 2017 | -17,250.00 |
| Jun 30, 2017 | -36,642.00 |
| Mar 31, 2017 | 76,892.00 |
| Dec 31, 2016 | 2,000.00 |
API Access
cbdMD Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YCBD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "YCBD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YCBD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();