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
DateValue
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