CV Sciences, Inc. Deferred Tax Assets, Tax Deferred Expense
CV Sciences, Inc. (CVSI) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense $372.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense $299.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 |
| 2018-12-31 | $372.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $299.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 |