CV Sciences, Inc. Deferred Income Tax Liabilities, Net
CV Sciences, Inc. (CVSI) had Deferred Income Tax Liabilities, Net of $7.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $7.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $7.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $4.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $7.00K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $7.00K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $7.00K 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $4.00K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $4.00K 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $4.00K 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-26 | |
| 2024-09-30 | $19.00K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $19.00K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $19.00K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $19.00K 10-K · filed 2025-03-27 | |
| 2023-09-30 | $11.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $11.00K 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $11.00K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $11.00K 10-K · filed 2024-03-29 | |
| 2022-09-30 | $62.00K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $62.00K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $62.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $62.00K 10-K · filed 2023-03-30 | |
| 2021-09-30 | $157.00K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $157.00K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $157.00K 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $157.00K 10-K · filed 2022-04-04 | |
| 2020-09-30 | $263.00K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $263.00K 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $263.00K 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $421.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $1.06M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.07M 10-K · filed 2019-03-12 | $1.07M 10-K · filed 2018-03-30 |
| 2016-12-31 | $1.56M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $1.56M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $0.00 10-K · filed 2016-04-14 |