Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

cbdMD (YCBD) Deferred Taxes (2016 - 2021)

cbdMD's Deferred Taxes history spans 6 years, with the latest figure at $130000.0 for Q3 2021.

  • For Q3 2021, Deferred Taxes fell 85.47% year-over-year to $130000.0; the TTM value through Jun 2022 reached $130000.0, down 92.17%, while the annual FY2021 figure was $895000.0, 166.53% up from the prior year.
  • Deferred Taxes for Q3 2021 was $130000.0 at cbdMD, up from -$103000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.2 million in Q4 2019 and bottomed at -$4.5 million in Q2 2020.
  • The 5-year median for Deferred Taxes is -$28000.0 (2017), against an average of -$159350.0.
  • The largest YoY upside for Deferred Taxes was 1784.44% in 2019 against a maximum downside of 4573.91% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$33000.0 in 2017, then plummeted by 303.03% to -$133000.0 in 2018, then soared by 1784.44% to $2.2 million in 2019, then tumbled by 114.82% to -$332000.0 in 2020, then skyrocketed by 139.16% to $130000.0 in 2021.
  • Per Business Quant, the three most recent readings for YCBD's Deferred Taxes are $130000.0 (Q3 2021), -$103000.0 (Q2 2021), and $1.2 million (Q1 2021).