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 (YCBD) has disclosed Deferred Taxes for 6 consecutive years, with $130000.0 as the latest value for Q3 2021.

  • Quarterly Deferred Taxes fell 85.47% to $130000.0 in Q3 2021 from the year-ago period, while the trailing twelve-month figure was $130000.0 through Jun 2022, down 92.17% year-over-year, with the annual reading at $895000.0 for FY2021, 166.53% up from the prior year.
  • Deferred Taxes hit $130000.0 in Q3 2021 for 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.
  • Historically, Deferred Taxes has averaged -$159350.0 across 5 years, with a median of -$28000.0 in 2017.
  • Biggest YoY gain for Deferred Taxes was 1784.44% in 2019; the steepest drop was 4573.91% in 2019.
  • Year by year, Deferred Taxes stood at -$33000.0 in 2017, then tumbled by 303.03% to -$133000.0 in 2018, then skyrocketed by 1784.44% to $2.2 million in 2019, then crashed by 114.82% to -$332000.0 in 2020, then surged by 139.16% to $130000.0 in 2021.
  • Business Quant data shows Deferred Taxes for YCBD at $130000.0 in Q3 2021, -$103000.0 in Q2 2021, and $1.2 million in Q1 2021.