CV Sciences, Inc. Deferred Tax Assets, Operating Loss Carryforwards
CV Sciences, Inc. (CVSI) had Deferred Tax Assets, Operating Loss Carryforwards of $11.72 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.72M 10-K · filed 2026-03-26 |
| 2024-12-31 | $11.34M 10-K · filed 2026-03-26 |
| 2023-12-31 | $10.80M 10-K · filed 2025-03-27 |
| 2022-12-31 | $9.28M 10-K · filed 2024-03-29 |
| 2021-12-31 | $8.11M 10-K · filed 2023-03-30 |
| 2020-12-31 | $5.88M 10-K · filed 2022-04-04 |
| 2019-12-31 | $2.63M 10-K · filed 2021-03-19 |
| 2018-12-31 | $1.61M 10-K · filed 2020-03-30 |
| 2017-12-31 | $3.59M 10-K · filed 2019-03-12 |
| 2016-12-31 | $5.06M 10-K · filed 2018-03-30 |
| 2015-12-31 | $2.32M 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.08M 10-K · filed 2016-04-14 |
| 2013-12-31 | $466.16K 10-K · filed 2015-03-31 |
| 2013-03-31 | $50.48K 10-Q/A · filed 2013-05-30 |
| 2012-12-31 | $50.48K 10-K · filed 2014-03-28 |
| 2012-03-31 | $34.51K 10-Q/A · filed 2013-05-30 |
| 2011-12-31 | $34.51K 10-K · filed 2013-04-16 |