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

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

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

cbdMD (YCBD) has 6 years of Long-Term Deferred Tax data on file, last reported at $165000.0 in Q3 2021.

  • For the quarter ending Q3 2021, Long-Term Deferred Tax fell 97.21% year-over-year to $165000.0; the trailing twelve-month figure through Sep 2021 stood at $165000.0 (down 97.21% YoY), and the FY2021 full-year result was $165000.0, down 97.21% from the prior year.
  • Long-Term Deferred Tax retreated to $165000.0 in Q3 2021, from $5.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.8 million in Q3 2019 to a low of $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.
  • Across the five-year window, Long-Term Deferred Tax plunged 97.58% in 2017 and decreased 13.09% in 2020, its largest moves.
  • Tracing YCBD's Long-Term Deferred Tax over 5 years: stood at $37000.0 in 2017, then slumped by 48.65% to $19000.0 in 2018, then jumped by 35714.21% to $6.8 million in 2019, then fell by 13.09% to $5.9 million in 2020, then tumbled by 97.21% to $165000.0 in 2021.
  • Business Quant data shows YCBD's Long-Term Deferred Tax at $165000.0 in Q3 2021, $5.9 million in Q3 2020, and $6.8 million in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 cbdMD 438,678.80 -2.95 Mn 3.00 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