cbdMD (YCBD) Tax Provisions (2016 - 2021)
cbdMD (YCBD) posted Tax Provisions of $765000.0 for Q3 2021, up 642.72% sequentially from $103000.0 in Q2 2021, and up 185.47% YoY from $267974.6 in Q3 2020.
cbdMD (YCBD) Tax Provisions (2016 - 2021) Analysis & Trends
cbdMD has reported Tax Provisions for 6 years, with the latest figure at $765000.0 in Q3 2021.
- Quarterly Tax Provisions rose 185.47% year-over-year to $765000.0 in Q3 2021, while the trailing twelve-month figure through Jun 2022 was $765000.0 (up 176.81% YoY) and the FY2020 annual result came in at $1.3 million, changed N/A from the prior year.
- Tax Provisions advanced to $765000.0 in Q3 2021 per YCBD's latest filing, from $103000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.3 million in Q3 2019 and troughed at -$2.2 million in Q4 2019.
- A 5-year average of -$145488.2 and a median of -$33000.0 in 2017 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 38366.67% in 2019, down 4573.91% in 2019.
- Over 5 years, Tax Provisions stood at -$33000.0 in 2017, then tumbled by 303.03% to -$133000.0 in 2018, then plunged by 1584.44% to -$2.2 million in 2019, then soared by 114.82% to $332000.0 in 2020, then soared by 130.42% to $765000.0 in 2021.
- According to Business Quant data, Tax Provisions over the past three periods registered $765000.0, $103000.0, and -$536000.0 for Q3 2021, Q2 2021, and Q1 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.51 Bn | 43.55 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.52 Bn | 39.86 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 32.43 Bn | 30.75 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.63 Bn | 22.83 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 21.87 Bn | 19.21 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.98 Bn | 18.09 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.43 Bn | 15.04 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 12.02 Bn | 11.49 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | cbdMD | 5.41 Mn | 3.29 Mn | 3.04 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 765,000.00 |
| Jun 30, 2021 | 103,000.00 |
| Mar 31, 2021 | -536,000.00 |
| Dec 31, 2020 | 332,000.00 |
| Sep 30, 2020 | -895,000.00 |
| Dec 31, 2019 | -2.24 Mn |
| Sep 30, 2019 | 2.30 Mn |
| Jun 30, 2019 | -1.09 Mn |
| Mar 31, 2019 | -1.08 Mn |
| Dec 31, 2018 | -133,000.00 |
| Sep 30, 2018 | -6,000.00 |
| Jun 30, 2018 | 62,000.00 |
| Mar 31, 2018 | -23,000.00 |
| Dec 31, 2017 | -33,000.00 |
| Sep 30, 2017 | -42,250.00 |
| Jun 30, 2017 | -36,642.00 |
| Mar 31, 2017 | 76,892.00 |
| Dec 31, 2016 | 2,000.00 |