CV Sciences, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CV Sciences, Inc. (CVSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-26
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.00K.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$19.00K, a 157.58% decline from fiscal 2023.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $33.00K, a 57.14% increase from fiscal 2022.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $21.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | -$19.00K 10-K · filed 2025-03-27 | |
| 2023-12-31 | $33.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $21.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$41.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $115.00K 10-K · filed 2022-04-04 | |
| 2019-12-31 | $43.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $117.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $90.00K 10-K · filed 2019-03-12 | $85.00K 10-K · filed 2018-03-30 |
| 2016-12-31 | $3.95K 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$5.17K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$8.11K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |