Income Tax Expense (Benefit) in USD of cbdMD, Inc. from 2016 to 2024

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. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to 2024.
  • cbdMD, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $0.000.
  • cbdMD, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 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 Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

cbdMD, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2024
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-K 18 Dec 2024
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 $0 $0 +$794K 01 Jul 2022 30 Sep 2022 10-K 22 Dec 2023
Q2 2022 -$794K $0 -$103K -100% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$691K $0 +$536K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$1.23M $0 -$332K -100% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 -$895K -$794K -$4.38M -122% 01 Jul 2021 30 Sep 2021 10-K 15 Dec 2022
Q2 2021 $3.48M $103K +$103K 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $3.38M -$536K -$536K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $3.92M $332K +$2.57M 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022
Q3 2020 $1.35M $3.59M +$3.65M 01 Jul 2020 30 Sep 2020 10-K 17 Dec 2021
Q2 2020 -$2.3M $0 +$1.09M 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 -$3.39M $0 +$1.08M 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 -$4.47M -$2.24M -$2.11M -1584% 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021
Q3 2019 -$2.36M -$63K -$57K -950% 01 Jul 2019 30 Sep 2019 10-K 22 Dec 2020
Q2 2019 -$2.3M -$1.09M -$1.15M -1855% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 -$1.15M -$1.08M -$1.05M -4574% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$100K -$133K -$100K -303% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 $0 -$6K +$11.3K +65.2% 01 Jul 2018 30 Sep 2018 10-K 18 Dec 2019
Q2 2018 -$11.3K $62K +$98.6K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$110K -$23K -$99.9K -130% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$10K -$33K -$35K -1750% 01 Oct 2017 31 Dec 2017 10-Q/A 26 Apr 2019
Q3 2017 $25K -$17.3K 01 Jul 2017 30 Sep 2017 10-K 12 Dec 2018
Q2 2017 -$36.6K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $76.9K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $2K 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018

cbdMD, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2024
2023 $0 $0 01 Oct 2022 30 Sep 2023 10-K 18 Dec 2024
2022 $0 +$895K 01 Oct 2021 30 Sep 2022 10-K 22 Dec 2023
2021 -$895K -$2.24M -167% 01 Oct 2020 30 Sep 2021 10-K 15 Dec 2022
2020 $1.35M +$3.7M 01 Oct 2019 30 Sep 2020 10-K 17 Dec 2021
2019 -$2.36M -$2.36M 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2020
2018 $0 -$25K -100% 01 Oct 2017 30 Sep 2018 10-K 18 Dec 2019
2017 $25K +$17K +213% 01 Oct 2016 30 Sep 2017 10-K 12 Dec 2018
2016 $8K 01 Oct 2015 30 Sep 2016 10-K 26 Dec 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.