cbdMD (YCBD) Deferred Taxes (2016 - 2021)

cbdMD has disclosed Deferred Taxes across 6 years of filings, most recently posting $130000.0 for Q3 2021.

• Deferred Taxes for Q3 2021 came in at $130000.0, down 85.47% year-over-year; the trailing twelve-month figure through Jun 2022 was $130000.0 (down 92.17% YoY), and the FY2021 annual result 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.
• The 5-year median for Deferred Taxes is -$28000.0 (2017), against an average of -$159350.0.
• Peak annual rise in Deferred Taxes reached 1784.44% in 2019, while the deepest fall reached 4573.91% in 2019.
• cbdMD's Deferred Taxes stood at -$33000.0 in 2017, then tumbled by 303.03% to -$133000.0 in 2018, then surged by 1784.44% to $2.2 million in 2019, then slumped by 114.82% to -$332000.0 in 2020, then soared by 139.16% to $130000.0 in 2021.
• The last three Deferred Taxes figures came in at $130000.0 (Q3 2021), -$103000.0 (Q2 2021), and $1.2 million (Q1 2021), per Business Quant data.