Deferred Tax Assets, Gross in USD of cbdMD, Inc. from Q3 2016 to Q3 2024

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 history and change rate from Q3 2016 to Q3 2024.
  • cbdMD, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was $17.8M, a 2.64% increase year-over-year.
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
Q3 2024 $17.8M +$459K +2.64% 30 Sep 2024 10-K 18 Dec 2024
Q3 2023 $17.4M +$994K +6.07% 30 Sep 2023 10-K 18 Dec 2024
Q3 2022 $16.4M +$3.33M +25.5% 30 Sep 2022 10-K 22 Dec 2023
Q3 2021 $13M +$3.05M +30.5% 30 Sep 2021 10-K 15 Dec 2022
Q3 2020 $10M +$3.19M +46.9% 30 Sep 2020 10-K 17 Dec 2021
Q3 2019 $6.8M +$5.19M +323% 30 Sep 2019 10-K 22 Dec 2020
Q3 2018 $1.61M -$825K -33.9% 30 Sep 2018 10-K 18 Dec 2019
Q3 2017 $2.44M +$904K +59% 30 Sep 2017 10-K 12 Dec 2018
Q3 2016 $1.53M 30 Sep 2016 10-K 26 Dec 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.