CV Sciences, Inc. Deferred Tax Assets, Gross
CV Sciences, Inc. (CVSI) had Deferred Tax Assets, Gross of $13.49 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Gross $13.49M.
- 2024-12-31: Deferred Tax Assets, Gross $13.67M.
- 2023-12-31: Deferred Tax Assets, Gross $17.15M.
- 2022-12-31: Deferred Tax Assets, Gross $17.91M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $13.49M 10-K · filed 2026-03-26 |
| 2024-12-31 | $13.67M 10-K · filed 2026-03-26 |
| 2023-12-31 | $17.15M 10-K · filed 2025-03-27 |
| 2022-12-31 | $17.91M 10-K · filed 2024-03-29 |
| 2021-12-31 | $18.62M 10-K · filed 2023-03-30 |
| 2020-12-31 | $17.48M 10-K · filed 2022-04-04 |
| 2019-12-31 | $14.39M 10-K · filed 2021-03-19 |
| 2018-12-31 | $7.75M 10-K · filed 2020-03-30 |
| 2017-12-31 | $6.80M 10-K · filed 2019-03-12 |
| 2016-12-31 | $8.99M 10-K · filed 2018-03-30 |
| 2015-12-31 | $4.19M 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.60M 10-K · filed 2016-04-14 |
| 2013-12-31 | $1.00M 10-K · filed 2015-03-31 |
| 2012-12-31 | $50.48K 10-K · filed 2014-03-28 |