CV Sciences, Inc. Unrecognized Tax Benefits
CV Sciences, Inc. (CVSI) had Unrecognized Tax Benefits of $168.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-26
- 2025-12-31: Unrecognized Tax Benefits $168.00K.
- 2024-12-31: Unrecognized Tax Benefits $168.00K.
- 2023-12-31: Unrecognized Tax Benefits $170.00K.
- 2022-12-31: Unrecognized Tax Benefits $172.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $168.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $168.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $170.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | $172.00K 10-K · filed 2025-03-27 |
| 2021-12-31 | $172.00K 10-K · filed 2024-03-29 |
| 2020-12-31 | $166.00K 10-K · filed 2023-03-30 |
| 2019-12-31 | $0.00 10-K · filed 2022-04-04 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-19 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-01 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-14 |
| 2017-12-31 | $0.00 10-Q · filed 2018-11-07 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-08 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-11 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2016-12-31 | $0.00 10-Q · filed 2017-11-08 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |