Amortization of Intangible Assets in USD of cbdMD, Inc. from 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
cbdMD, Inc. quarterly/annual Amortization of Intangible Assets history and change rate from 2020 to Q2 2025.
  • cbdMD, Inc. Amortization of Intangible Assets for the quarter ending 30 Jun 2025 was $191K, a 10.7% increase year-over-year.
  • cbdMD, Inc. Amortization of Intangible Assets for the twelve months ending 30 Jun 2025 was $753K.
  • cbdMD, Inc. annual Amortization of Intangible Assets for 2024 was $698K, a 50.1% decline from 2023.
  • cbdMD, Inc. annual Amortization of Intangible Assets for 2023 was $1.4M, a 57.9% increase from 2022.
  • cbdMD, Inc. annual Amortization of Intangible Assets for 2022 was $884K.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

cbdMD, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $753K $191K +$18.4K +10.7% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $734K $191K +$18.4K +10.7% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $716K $191K +$18.4K +10.7% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $698K $179K 01 Jul 2024 30 Sep 2024 10-K 18 Dec 2024
Q2 2024 $173K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $173K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $173K -$105K -37.7% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q4 2022 $277K +$277K 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q2 2022 $277K +$277K 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2022
Q4 2021 $0 -$304K -100% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q4 2020 $304K 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022

cbdMD, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $698K -$699K -50.1% 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2024
2023 $1.4M +$512K +57.9% 01 Oct 2022 30 Sep 2023 10-K 18 Dec 2024
2022 $884K +$884K 01 Oct 2021 30 Sep 2022 10-K 22 Dec 2023
2021 $0 -$1.18M -100% 01 Oct 2020 30 Sep 2021 10-K 15 Dec 2022
2020 $1.18M 01 Oct 2019 30 Sep 2020 10-K 17 Dec 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.