CV Sciences (CVSI) Deferred Taxes (2018 - 2021)

CV Sciences (CVSI) has 4 years of Deferred Taxes data on file, last reported at $94000.0 in Q4 2021.

• For the quarter ending Q4 2021, Deferred Taxes fell 11.32% year-over-year to $94000.0; the trailing twelve-month figure through Dec 2021 stood at $94000.0 (down 64.39% YoY), and the FY2025 full-year result was -$3000.0, down 120.0% from the prior year.
• Deferred Taxes declined to $94000.0 in Q4 2021, 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 $87681.0 in Q1 2018.
• A 4-year average of $217936.2 and a median of $106000.0 in 2020 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 83.54% in 2020 and declined 11.32% in 2021, its largest moves.
• Tracing CVSI's Deferred Taxes over 4 years: stood at $87681.0 in 2018, then surged by 634.48% to $644000.0 in 2019, then sank by 83.54% to $106000.0 in 2020, then retreated by 11.32% to $94000.0 in 2021.
• Business Quant data shows CVSI's Deferred Taxes at $94000.0 in Q4 2021, $106000.0 in Q4 2020, and $158000.0 in Q1 2020.