Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

CV Sciences (CVSI) Deferred Taxes (2019 - 2021)

CV Sciences (CVSI) has disclosed Deferred Taxes for 3 consecutive years, with $94000.0 as the latest value for Q4 2021.

  • Quarterly Deferred Taxes fell 11.32% to $94000.0 in Q4 2021 from the year-ago period, while the trailing twelve-month figure was $94000.0 through Dec 2021, down 64.39% year-over-year, with the annual reading at -$3000.0 for FY2025, 120.0% down from the prior year.
  • Deferred Taxes hit $94000.0 in Q4 2021 for CV Sciences, down from $106000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $644000.0 in Q4 2019 to a low of $94000.0 in Q4 2021.
  • Historically, Deferred Taxes has averaged $250500.0 across 3 years, with a median of $132000.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: plummeted 83.54% in 2020 and later dropped 11.32% in 2021.
  • Year by year, Deferred Taxes stood at $644000.0 in 2019, then tumbled by 83.54% to $106000.0 in 2020, then dropped by 11.32% to $94000.0 in 2021.
  • Business Quant data shows Deferred Taxes for CVSI at $94000.0 in Q4 2021, $106000.0 in Q4 2020, and $158000.0 in Q1 2020.