CV Sciences, Inc. Deferred Foreign Income Tax Expense (Benefit)
CV Sciences, Inc. (CVSI) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-26
- CV Sciences, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- CV Sciences, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$19.00K.
- CV Sciences, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.00K.
- CV Sciences, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-26 |
| 2024-12-31 | -$19.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | -$3.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |