cbdMD (YCBD) Long-Term Deferred Tax (2016 - 2021)
cbdMD's (YCBD) quarterly Long-Term Deferred Tax came in at $165000.0 in Q3 2021, down 98.35% year-on-year from $10.0 million in Q3 2020, and down 98.35% quarter-over-quarter from $10.0 million in Q3 2020.
cbdMD (YCBD) Long-Term Deferred Tax (2016 - 2021) Analysis & Trends
cbdMD has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $165000.0 for Q3 2021.
- Long-Term Deferred Tax for Q3 2021 came in at $165000.0, down 98.35% year-over-year; the trailing twelve-month figure through Sep 2021 was $165000.0 (down 98.35% YoY), and the FY2021 annual result was $165000.0, down 98.35% from the prior year.
- Long-Term Deferred Tax came in at $165000.0 for Q3 2021 at cbdMD, down from $10.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $10.0 million in Q3 2020 to a low of $19000.0 in Q1 2018.
- The 5-year median for Long-Term Deferred Tax is $887500.0 (2018), against an average of $2.4 million.
- Across the five-year window, Long-Term Deferred Tax jumped 20191.67% in 2017 and tumbled 98.35% in 2021, its largest moves.
- cbdMD's Long-Term Deferred Tax stood at $2.4 million in 2017, then plunged by 33.88% to $1.6 million in 2018, then plunged by 95.9% to $66000.0 in 2019, then surged by 15046.97% to $10.0 million in 2020, then sank by 98.35% to $165000.0 in 2021.
- The last three Long-Term Deferred Tax figures came in at $165000.0 (Q3 2021), $10.0 million (Q3 2020), and $66000.0 (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | cbdMD | 3,884.57 | -3.38 Mn | 3.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 165,000.00 |
| Sep 30, 2020 | 10.00 Mn |
| Sep 30, 2019 | 66,000.00 |
| Sep 30, 2018 | 1.61 Mn |
| Mar 31, 2018 | 19,000.00 |
| Sep 30, 2017 | 2.44 Mn |
| Sep 30, 2016 | 12,000.00 |