cbdMD (YCBD) Tax Provisions (2016 - 2021)

cbdMD's (YCBD) quarterly Tax Provisions came in at $765000.0 in Q3 2021, up 185.47% year-on-year from $267974.6 in Q3 2020, and up 642.72% quarter-over-quarter from $103000.0 in Q2 2021.

cbdMD (YCBD) Tax Provisions (2016 - 2021) Analysis & Trends

cbdMD has disclosed Tax Provisions across 6 years of filings, most recently posting $765000.0 for Q3 2021.

  • Tax Provisions for Q3 2021 came in at $765000.0, up 185.47% year-over-year; the trailing twelve-month figure through Jun 2022 was $765000.0 (up 176.81% YoY), and the FY2020 annual result was $1.3 million, changed N/A from the prior year.
  • Tax Provisions came in at $765000.0 for Q3 2021 at cbdMD, up from $103000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.3 million in Q3 2019 to a low of -$2.2 million in Q4 2019.
  • The 5-year median for Tax Provisions is -$23000.0 (2018), against an average of -$144017.6.
  • Peak annual rise in Tax Provisions reached 38366.67% in 2019, while the deepest fall reached 4573.91% in 2019.
  • cbdMD's 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 jumped by 114.82% to $332000.0 in 2020, then jumped by 130.42% to $765000.0 in 2021.
  • The last three Tax Provisions figures came in at $765000.0 (Q3 2021), $103000.0 (Q2 2021), and -$536000.0 (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn 67.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 157.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 43.40 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn -3.57 Mn
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn 48.90 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn 30.00 Mn
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn 4.60 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 37.99 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -9.44 Mn
10 cbdMD 3,905.91 -3.38 Mn 3.00 Mn -

Historic Data

Download Data
DateValue
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 -17,250.00
Jun 30, 2017 -36,642.00
Mar 31, 2017 76,892.00
Dec 31, 2016 2,000.00