cbdMD, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
cbdMD, Inc. (YCBD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $483.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-19
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $483.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $481.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $521.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $833.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $483.00K 10-K · filed 2025-12-19 |
| 2024-09-30 | $481.00K 10-K · filed 2025-12-19 |
| 2023-09-30 | $521.00K 10-K · filed 2024-12-18 |
| 2022-09-30 | $833.00K 10-K · filed 2023-12-22 |
| 2021-09-30 | $1.11M 10-K · filed 2022-12-15 |
| 2020-09-30 | $691.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $510.00K 10-K · filed 2020-12-22 |
| 2018-09-30 | $139.00K 10-K · filed 2019-12-18 |
| 2017-09-30 | $87.00K 10-K · filed 2018-12-12 |
| 2016-09-30 | $4.00K 10-K · filed 2017-12-26 |
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