CV Sciences, Inc. Deferred Tax Liabilities, Gross
CV Sciences, Inc. (CVSI) had Deferred Tax Liabilities, Gross of $86.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $86.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $42.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $142.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $240.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $86.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $42.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $142.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $240.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $592.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.27M 10-K · filed 2022-04-04 |
| 2019-12-31 | $4.05M 10-K · filed 2021-03-19 |
| 2018-12-31 | $1.75M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.41M 10-K · filed 2019-03-12 |
| 2016-12-31 | $1.57M 10-K · filed 2018-03-30 |
| 2015-12-31 | $1.62M 10-K · filed 2017-03-31 |
| 2014-12-31 | $85.22K 10-K · filed 2016-04-14 |