Deferred Tax Assets, Gross of cbdMD, Inc. from 30 Sep 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
cbdMD, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • cbdMD, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $17,686,000, a 0.78% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

cbdMD, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,686,000 -$140,000 -0.78% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $17,826,000 +$459,000 +2.6% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $17,367,000 +$994,000 +6.1% 30 Sep 2023 10-K 18 Dec 2024 2024 FY
Q3 2022 $16,373,000 +$3,327,000 +26% 30 Sep 2022 10-K 22 Dec 2023 2023 FY
Q3 2021 $13,046,000 +$3,049,000 +30% 30 Sep 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $9,997,000 +$3,192,300 +47% 30 Sep 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $6,804,700 +$5,194,700 +323% 30 Sep 2019 10-K 22 Dec 2020 2020 FY
Q3 2018 $1,610,000 -$825,000 -34% 30 Sep 2018 10-K 18 Dec 2019 2019 FY
Q3 2017 $2,435,000 +$904,000 +59% 30 Sep 2017 10-K 12 Dec 2018 2018 FY
Q3 2016 $1,531,000 30 Sep 2016 10-K 26 Dec 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.