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