cbdMD, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
cbdMD, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q4 2023.
  • cbdMD, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $0.000.
  • cbdMD, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $0.000.
  • cbdMD, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • cbdMD, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • cbdMD, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 $0 $0 Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-K 2024-12-18
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $0 $0 +$794K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-22
Q2 2022 -$794K $0 -$103K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$691K $0 +$536K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$1.23M $0 -$332K -100% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 -$895K -$794K -$4.38M -122% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-15
Q2 2021 $3.48M $103K +$103K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $3.38M -$536K -$536K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $3.92M $332K +$2.57M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $1.35M $3.59M +$3.65M Jul 1, 2020 Sep 30, 2020 10-K 2021-12-17
Q2 2020 -$2.3M $0 +$1.09M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$3.39M $0 +$1.08M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$4.47M -$2.24M -$2.11M -1584% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$2.36M -$63K -$57K -950% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-22
Q2 2019 -$2.3M -$1.09M -$1.15M -1855% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$1.15M -$1.08M -$1.05M -4574% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$100K -$133K -$100K -303% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $0 -$6K +$11.3K +65.2% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-18
Q2 2018 -$11.3K $62K +$98.6K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$110K -$23K -$99.9K -130% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$10K -$33K -$35K -1750% Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-04-26
Q3 2017 $25K -$17.3K Jul 1, 2017 Sep 30, 2017 10-K 2018-12-12
Q2 2017 -$36.6K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $76.9K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.