cbdMD, Inc. Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-12-19
- 2025-09-30: Deferred Tax Liabilities, Net $0.00.
- 2024-09-30: Deferred Tax Liabilities, Net $0.00.
- 2023-09-30: Deferred Tax Liabilities, Net $0.00.
- 2022-09-30: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-12-19 | |
| 2024-09-30 | $0.00 10-K · filed 2025-12-19 | |
| 2023-09-30 | $0.00 10-K · filed 2024-12-18 | |
| 2022-09-30 | $0.00 10-K · filed 2023-12-22 | |
| 2021-09-30 | $0.00 10-K · filed 2022-12-15 | $6.12M 10-K · filed 2021-12-17 |
| 2020-09-30 | $7.31M 10-K · filed 2021-12-17 | $5.79M 10-K · filed 2020-12-22 |
| 2019-09-30 | $5.37M 10-K · filed 2020-12-22 | |
| 2018-09-30 | $368.00K 10-K · filed 2019-12-18 | |
| 2017-09-30 | $155.00K 10-K · filed 2018-12-12 | |
| 2016-09-30 | $14.00K 10-K · filed 2017-12-26 |