Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

cbdMD (YCBD) Deferred Taxes (2016 - 2021)

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

On a quarterly basis, Deferred Taxes fell 85.47% to $130000.0 in Q3 2021 year-over-year; TTM through Jun 2022 was $130000.0, a 92.17% decrease, with the full-year FY2021 number at $895000.0, up 166.53% from a year prior.
Deferred Taxes hit $130000.0 in Q3 2021 for cbdMD, up from -$103000.0 in the prior quarter.
Over the last five years, Deferred Taxes for YCBD hit a ceiling of $2.2 million in Q4 2019 and a floor 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.
The widest YoY moves for Deferred Taxes: up 1784.44% in 2019, down 4573.91% in 2019.
Tracing YCBD's Deferred Taxes over 5 years: 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.
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.