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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
cbdMD, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • cbdMD, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $17,461,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

cbdMD, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,461,000 -$270,000 -1.5% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $17,731,000 +$1,221,000 +7.4% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $16,510,000 +$4,822,000 +41% 30 Sep 2023 10-K 18 Dec 2024 2024 FY
Q3 2022 $11,688,000 +$4,758,000 +69% 30 Sep 2022 10-K 22 Dec 2023 2023 FY
Q3 2021 $6,930,000 +$3,351,000 +94% 30 Sep 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $3,579,000 -$97,000 -2.6% 30 Sep 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $3,676,000 +$2,413,000 +191% 30 Sep 2019 10-K 22 Dec 2020 2020 FY
Q3 2018 $1,263,000 -$1,054,000 -45% 30 Sep 2018 10-K 18 Dec 2019 2019 FY
Q3 2017 $2,317,000 +$788,000 +52% 30 Sep 2017 10-K 12 Dec 2018 2018 FY
Q3 2016 $1,529,000 30 Sep 2016 10-K 26 Dec 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.