CV Sciences, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
CV Sciences, Inc. (CVSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2018-03-30
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2017 was $0.00.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2016 was -$50.05K, a 125.64% decline from fiscal 2015.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2015 was $195.21K, a 2.60% decline from fiscal 2014.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2014 was $200.42K, a 5065.49% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-30 |
| 2016-12-31 | -$50.05K 10-K · filed 2018-03-30 |
| 2015-12-31 | $195.21K 10-K · filed 2017-03-31 |
| 2014-12-31 | $200.42K 10-K · filed 2016-04-14 |
| 2013-12-31 | $3.88K 10-K · filed 2015-03-31 |