CV Sciences, Inc. Increase (Decrease) in Deferred Income Taxes
CV Sciences, Inc. (CVSI) reported Increase (Decrease) in Deferred Income Taxes of -$3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-26
- CV Sciences, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $94.00K, a 11.32% decline year-over-year.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $0.00.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$3.00K, a 120.00% decline from fiscal 2024.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $15.00K, a 7.14% increase from fiscal 2023.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $14.00K, a 72.55% decline from fiscal 2022.
- CV Sciences, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $51.00K, a 45.74% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$3.00K 10-K · filed 2026-03-26 | ||||
| 2024-12-31 | $15.00K 10-K · filed 2026-03-26 | ||||
| 2023-12-31 | $14.00K 10-K · filed 2025-03-27 | ||||
| 2022-12-31 | $51.00K 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | $94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $94.00K derived: sum of 2 quarters · filed 2023-03-30 | $94.00K derived: sum of 3 quarters · filed 2023-03-30 | $94.00K 10-K · filed 2023-03-30 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $106.00K derived: sum of 4 quarters · filed 2022-04-04 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $106.00K derived: sum of 3 quarters · filed 2022-04-04 | $106.00K derived: sum of 4 quarters · filed 2022-04-04 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | $106.00K derived: sum of 2 quarters · filed 2022-04-04 | $106.00K derived: sum of 3 quarters · filed 2022-04-04 | $106.00K derived: sum of 4 quarters · filed 2022-04-04 | |
| 2020-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-04 | $106.00K derived: sum of 2 quarters · filed 2022-04-04 | $106.00K derived: sum of 3 quarters · filed 2022-04-04 | $264.00K 10-K · filed 2022-04-04 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $158.00K 10-Q · filed 2021-11-15 | $802.00K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $158.00K 10-Q · filed 2021-08-16 | $802.00K derived: sum of 3 quarters · filed 2021-08-16 | $802.00K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $158.00K 10-Q · filed 2021-05-13 | $802.00K derived: sum of 2 quarters · filed 2021-05-13 | $802.00K derived: sum of 3 quarters · filed 2021-05-13 | $802.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $644.00K derived: sum of 2 quarters · filed 2021-03-19 | $644.00K derived: sum of 3 quarters · filed 2021-03-19 | $644.00K 10-K · filed 2021-03-19 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $10.00K 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $482.00K 10-K · filed 2019-03-12 | $481.50K 10-K · filed 2018-03-30 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 |