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| Date | Value |
|---|---|
| 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 |