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

CV Sciences has disclosed Deferred Taxes across 3 years of filings, most recently posting $94000.0 for Q4 2021.

• Deferred Taxes for Q4 2021 came in at $94000.0, down 11.32% year-over-year; the trailing twelve-month figure through Dec 2021 was $94000.0 (down 64.39% YoY), and the FY2025 annual result was -$3000.0, down 120.0% from the prior year.
• Deferred Taxes came in at $94000.0 for Q4 2021 at 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.
• The 3-year median for Deferred Taxes is $132000.0 (2020), against an average of $250500.0.
• Across the five-year window, Deferred Taxes slumped 83.54% in 2020 and declined 11.32% in 2021, its largest moves.
• CV Sciences' Deferred Taxes stood at $644000.0 in 2019, then plunged by 83.54% to $106000.0 in 2020, then decreased by 11.32% to $94000.0 in 2021.
• The last three Deferred Taxes figures came in at $94000.0 (Q4 2021), $106000.0 (Q4 2020), and $158000.0 (Q1 2020), per Business Quant data.