cbdMD (YCBD) Deferred Taxes (2016 - 2021)
cbdMD (YCBD) posted Deferred Taxes of $130000.0 for Q3 2021, up 226.21% sequentially from -$103000.0 in Q2 2021, and down 85.47% YoY from $895000.0 in Q3 2020.
cbdMD (YCBD) Deferred Taxes (2016 - 2021) Analysis & Trends
cbdMD has reported Deferred Taxes for 6 years, with the latest figure at $130000.0 in Q3 2021.
- Quarterly Deferred Taxes fell 85.47% year-over-year to $130000.0 in Q3 2021, while the trailing twelve-month figure through Jun 2022 was $130000.0 (down 92.17% YoY) and the FY2021 annual result came in at $895000.0, up 166.53% from the prior year.
- Deferred Taxes grew to $130000.0 in Q3 2021 per YCBD's latest filing, from -$103000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q4 2019 and troughed at -$4.5 million in Q2 2020.
- A 5-year average of -$159350.0 and a median of -$28000.0 in 2017 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1784.44% in 2019, down 4573.91% in 2019.
- Over 5 years, Deferred Taxes stood at -$33000.0 in 2017, then tumbled by 303.03% to -$133000.0 in 2018, then jumped by 1784.44% to $2.2 million in 2019, then slumped by 114.82% to -$332000.0 in 2020, then surged by 139.16% to $130000.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered $130000.0, -$103000.0, and $1.2 million for Q3 2021, Q2 2021, and Q1 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.51 Bn | 43.55 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.52 Bn | 39.86 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 32.43 Bn | 30.75 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.63 Bn | 22.83 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 21.87 Bn | 19.21 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.98 Bn | 18.09 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.43 Bn | 15.04 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 12.02 Bn | 11.49 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | cbdMD | 5.41 Mn | 3.29 Mn | 3.04 Mn | - |
Historic Data
Download 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 |