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

cbdMD's (YCBD) quarterly Non-Current Deferred Tax Liability came in at $6.1 million in Q3 2021, up 583.35% year-on-year from $895000.0 in Q3 2020, and up 4604.62% quarter-over-quarter from $130000.0 in Q2 2021.

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

cbdMD has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $6.1 million for Q3 2021.

  • Non-Current Deferred Tax Liability for Q3 2021 came in at $6.1 million, up 583.35% year-over-year; the trailing twelve-month figure through Sep 2021 was $6.1 million (up 583.35% YoY), and the FY2021 annual result was $6.1 million, up 583.35% from the prior year.
  • Non-Current Deferred Tax Liability came in at $6.1 million for Q3 2021 at cbdMD, up from $130000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.1 million in Q3 2021 to a low of $15000.0 in Q4 2017.
  • The 5-year median for Non-Current Deferred Tax Liability is $563000.0 (2020), against an average of $2.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 33206.67% in 2018 and slumped 83.33% in 2020, its largest moves.
  • cbdMD's Non-Current Deferred Tax Liability stood at $15000.0 in 2017, then soared by 33206.67% to $5.0 million in 2018, then increased by 7.47% to $5.4 million in 2019, then sank by 89.51% to $563000.0 in 2020, then jumped by 986.32% to $6.1 million in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $6.1 million (Q3 2021), $130000.0 (Q2 2021), and $27000.0 (Q1 2021), 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 6.12 Mn
Sep 30, 2021 6.12 Mn
Jun 30, 2021 130,000.00
Jun 30, 2021 130,000.00
Mar 31, 2021 27,000.00
Mar 31, 2021 27,000.00
Dec 31, 2020 563,000.00
Dec 31, 2020 563,000.00
Sep 30, 2020 895,000.00
Sep 30, 2020 895,000.00
Sep 30, 2019 5.37 Mn
Sep 30, 2019 5.37 Mn
Jun 30, 2019 2.83 Mn
Jun 30, 2019 2.83 Mn
Mar 31, 2019 3.92 Mn
Mar 31, 2019 3.92 Mn
Dec 31, 2018 5.00 Mn
Dec 31, 2018 5.00 Mn
Sep 30, 2018 368,000.00
Sep 30, 2018 368,000.00