CV Sciences, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
CV Sciences, Inc. (CVSI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2024-03-29
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $67.00K.
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $384.00K.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.01M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-29 |
| 2022-12-31 | $67.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $384.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.01M 10-K · filed 2022-04-04 |
| 2019-12-31 | $1.05M 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 |
| 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 |