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 ReceivablesDepreciation & Amortization (CF)Exchange 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
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Ratios

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

CV Sciences' Deferred Taxes history spans 3 years, with the latest figure at $94000.0 for Q4 2021.

  • For Q4 2021, Deferred Taxes fell 11.32% year-over-year to $94000.0; the TTM value through Dec 2021 reached $94000.0, down 64.39%, while the annual FY2024 figure was $15000.0, 7.14% up from the prior year.
  • Deferred Taxes for Q4 2021 was $94000.0 at CV Sciences, down from $106000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $644000.0 in Q4 2019 and bottomed at $94000.0 in Q4 2021.
  • The 3-year median for Deferred Taxes is $132000.0 (2020), against an average of $250500.0.
  • The largest annual shift saw Deferred Taxes crashed 83.54% in 2020 before it fell 11.32% in 2021.
  • A 3-year view of Deferred Taxes shows it stood at $644000.0 in 2019, then plummeted by 83.54% to $106000.0 in 2020, then fell by 11.32% to $94000.0 in 2021.
  • Per Business Quant, the three most recent readings for CVSI's Deferred Taxes are $94000.0 (Q4 2021), $106000.0 (Q4 2020), and $158000.0 (Q1 2020).