cbdMD (YCBD) Tax Provisions (2016 - 2021)

cbdMD (YCBD) reported Tax Provisions of $765000.0 for Q3 2021, up 185.47% on a YoY basis from $267974.6 in Q3 2020, and up 642.72% sequentially from $103000.0 in Q2 2021.

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

cbdMD (YCBD) has 6 years of Tax Provisions data on file, last reported at $765000.0 in Q3 2021.

  • For the quarter ending Q3 2021, Tax Provisions rose 185.47% year-over-year to $765000.0; the trailing twelve-month figure through Jun 2022 stood at $765000.0 (up 176.81% YoY), and the FY2020 full-year result was $1.3 million, changed N/A from the prior year.
  • Tax Provisions advanced to $765000.0 in Q3 2021, 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.
  • A 5-year average of -$145488.2 and a median of -$33000.0 in 2017 frame the typical range for Tax Provisions.
  • Peak annual rise in Tax Provisions reached 38366.67% in 2019, while the deepest fall reached 4573.91% in 2019.
  • Tracing YCBD's Tax Provisions over 5 years: stood at -$33000.0 in 2017, then plunged by 303.03% to -$133000.0 in 2018, then sank 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.
  • Business Quant data shows YCBD's Tax Provisions at $765000.0 in Q3 2021, $103000.0 in Q2 2021, and -$536000.0 in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 67.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 43.40 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 30.00 Mn
10 cbdMD 438,678.80 -2.95 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 -42,250.00
Jun 30, 2017 -36,642.00
Mar 31, 2017 76,892.00
Dec 31, 2016 2,000.00