cbdMD YCBD
NYSE YCBD
$0.51 +0.00 (+0.77%)
As of: Aug 21, 2026 · 3:59 PM EDT

cbdMD (YCBD) Long-Term Deferred Tax (2016 - 2021)

cbdMD (YCBD) posted Long-Term Deferred Tax of $165000.0 for Q3 2021, down 97.21% sequentially from $5.9 million in Q3 2020, and down 97.21% YoY from $5.9 million in Q3 2020.

cbdMD (YCBD) Long-Term Deferred Tax (2016 - 2021) Analysis & Trends

cbdMD has reported Long-Term Deferred Tax for 6 years, with the latest figure at $165000.0 in Q3 2021.

  • Quarterly Long-Term Deferred Tax fell 97.21% year-over-year to $165000.0 in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $165000.0 (down 97.21% YoY) and the FY2021 annual result came in at $165000.0, down 97.21% from the prior year.
  • Long-Term Deferred Tax retreated to $165000.0 in Q3 2021 per YCBD's latest filing, from $5.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $6.8 million in Q3 2019 and troughed at $19000.0 in Q1 2018.
  • A 5-year average of $2.6 million and a median of $165000.0 in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2017 and 2020: Long-Term Deferred Tax slumped 97.58% in 2017, then dropped 13.09% in 2020.
  • Over 5 years, Long-Term Deferred Tax stood at $37000.0 in 2017, then sank by 48.65% to $19000.0 in 2018, then jumped by 35714.21% to $6.8 million in 2019, then slipped by 13.09% to $5.9 million in 2020, then slumped by 97.21% to $165000.0 in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $165000.0, $5.9 million, and $6.8 million for Q3 2021, Q3 2020, and Q3 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 44.51 Bn 43.55 Bn -
2 Teva Pharmaceutical Industries 43.52 Bn 39.86 Bn 2.15 Bn
3 Zoetis 32.43 Bn 30.75 Bn 1.05 Bn
4 Takeda Pharmaceutical 28.63 Bn 22.83 Bn 5.10 Bn
5 United Therapeutics 21.87 Bn 19.21 Bn 683.80 Mn
6 Viatris 18.98 Bn 18.09 Bn 1.46 Bn
7 Neurocrine Biosciences 15.43 Bn 15.04 Bn 935.80 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
DateValue
Sep 30, 2021 165,000.00
Sep 30, 2020 5.91 Mn
Sep 30, 2019 6.80 Mn
Mar 31, 2018 19,000.00
Sep 30, 2017 37,000.00
Sep 30, 2016 1.53 Mn