Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

cbdMD (YCBD) Non-Current Deferred Tax Liability (2016 - 2021)

cbdMD (YCBD) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $130000.0 as the latest value for Q2 2021.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $130000.0 in Q2 2021 from the year-ago period, while the trailing twelve-month figure was $130000.0 through Jun 2021, changed N/A year-over-year, with the annual reading at $895000.0 for FY2020, 60.05% down from the prior year.
  • Non-Current Deferred Tax Liability hit $130000.0 in Q2 2021 for cbdMD, up from $27000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.0 million in Q4 2018 to a low of $15000.0 in Q4 2017.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 5 years, with a median of $465500.0 in 2018.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 33206.67% in 2018 and later crashed 60.05% in 2020.
  • Year by year, Non-Current Deferred Tax Liability stood at $15000.0 in 2017, then surged by 33206.67% to $5.0 million in 2018, then tumbled by 55.16% to $2.2 million in 2019, then plummeted by 74.87% to $563000.0 in 2020, then crashed by 76.91% to $130000.0 in 2021.
  • Business Quant data shows Non-Current Deferred Tax Liability for YCBD at $130000.0 in Q2 2021, $27000.0 in Q1 2021, and $563000.0 in Q4 2020.