CV Sciences, Inc. Deferred Tax Assets, Capital Loss Carryforwards
CV Sciences, Inc. (CVSI) had Deferred Tax Assets, Capital Loss Carryforwards of $12.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-03-30
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.00K.
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $16.87K.
- 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $16.87K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2017-12-31 | $12.00K 10-K · filed 2018-03-30 |
| 2016-12-31 | $16.87K 10-K · filed 2018-03-30 |
| 2015-12-31 | $16.87K 10-K · filed 2017-03-31 |