cbdMD (YCBD) Deferred Taxes (2016 - 2021)
cbdMD (YCBD) posted Deferred Taxes of $130,000 for fiscal Q4 2021 (quarter ended Sep 30, 2021), down 85.5% from $895,000 a year earlier.
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Analysis
cbdMD (YCBD) Deferred Taxes (2016 - 2021) Analysis & Trends
For FY2021 (ended Sep 30, 2021), cbdMD's Deferred Taxes came in at $895,000.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 156.9% (FY2016 to FY2021).
- In prior fiscal years, cbdMD's Deferred Taxes was -$1.35 million in FY2020, -$2.43 million in FY2019, -$16,000 in FY2018 and $25,000 in FY2017 (+212.5%).
- Quarterly Deferred Taxes has run from a low of -$4.48 million in fiscal Q3 2020 to a high of $2.24 million in fiscal Q1 2020 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$103,000 (Q3 2021), $1.2 million (Q2 2021) and -$332,000 (Q1 2021).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 314.35 Bn | 293.99 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 129.35 Bn | 105.72 Bn | - | - |
| 3 | Altria | 125.12 Bn | 111.28 Bn | 3.82 Bn | -13.00 Mn |
| 4 | Trulieve Cannabis | 2.09 Bn | 705.03 Mn | 162.29 Mn | -10.85 Mn |
| 5 | RLX Technology | 2.08 Bn | -1.69 Bn | 52.74 Mn | - |
| 6 | Curaleaf Holdings | 2.08 Bn | 1.68 Bn | 169.91 Mn | -74.79 Mn |
| 7 | Green Thumb Industries | 1.40 Bn | 246.37 Mn | 137.87 Mn | - |
| 8 | Turning Point Brands | 1.32 Bn | 423.73 Mn | 93.70 Mn | -494,000.00 |
| 9 | Cronos | 1.23 Bn | -2.05 Bn | 28.45 Mn | - |
| 10 | cbdMD | 3.77 Mn | -5.06 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();