Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital 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 Compensation
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cbdMD (YCBD) Deferred Taxes (2016 - 2021)

Historic Deferred Taxes for cbdMD (YCBD) over the last 6 years, with Q3 2021 value amounting to $130000.0.

  • cbdMD's Deferred Taxes fell 8547.49% to $130000.0 in Q3 2021 from the same period last year, while for Jun 2022 it was $130000.0, marking a year-over-year decrease of 9216.87%. This contributed to the annual value of $895000.0 for FY2021, which is 16652.79% up from last year.
  • Per cbdMD's latest filing, its Deferred Taxes stood at $130000.0 for Q3 2021, which was down 8547.49% from -$103000.0 recorded in Q2 2021.
  • In the past 5 years, cbdMD's Deferred Taxes registered a high of $2.2 million during Q4 2019, and its lowest value of -$4.5 million during Q2 2020.
  • Moreover, its 5-year median value for Deferred Taxes was -$28000.0 (2017), whereas its average is -$159350.0.
  • Data for cbdMD's Deferred Taxes shows a peak YoY increase of 178443.61% (in 2019) and a maximum YoY decrease of 457391.3% (in 2019) over the last 5 years.
  • cbdMD's Deferred Taxes (Quarter) stood at -$33000.0 in 2017, then plummeted by 303.03% to -$133000.0 in 2018, then surged by 1784.44% to $2.2 million in 2019, then plummeted by 114.82% to -$332000.0 in 2020, then surged by 139.16% to $130000.0 in 2021.
  • Its Deferred Taxes was $130000.0 in Q3 2021, compared to -$103000.0 in Q2 2021 and $1.2 million in Q1 2021.