CV Sciences (CVSI) Deferred Taxes (2018 - 2021)
CV Sciences (CVSI) posted Deferred Taxes of $94000.0 for Q4 2021, down 11.32% sequentially from $106000.0 in Q4 2020, and down 11.32% YoY from $106000.0 in Q4 2020.
CV Sciences (CVSI) Deferred Taxes (2018 - 2021) Analysis & Trends
CV Sciences has reported Deferred Taxes for 4 years, with the latest figure at $94000.0 in Q4 2021.
- Quarterly Deferred Taxes fell 11.32% year-over-year to $94000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $94000.0 (down 64.39% YoY) and the FY2025 annual result came in at -$3000.0, down 120.0% from the prior year.
- Deferred Taxes declined to $94000.0 in Q4 2021 per CVSI's latest filing, from $106000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $644000.0 in Q4 2019 and troughed at $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.
- The sharpest annual moves came in 2020 and 2021: Deferred Taxes slumped 83.54% in 2020, then retreated 11.32% in 2021.
- Over 4 years, Deferred Taxes stood at $87681.0 in 2018, then surged by 634.48% to $644000.0 in 2019, then plunged by 83.54% to $106000.0 in 2020, then dropped by 11.32% to $94000.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered $94000.0, $106000.0, and $158000.0 for Q4 2021, Q4 2020, and Q1 2020 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.51 Bn | 43.55 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.52 Bn | 39.86 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 32.43 Bn | 30.75 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.63 Bn | 22.83 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 21.87 Bn | 19.21 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.98 Bn | 18.09 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.43 Bn | 15.04 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 12.02 Bn | 11.49 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | CV Sciences | 3.90 Mn | 3.63 Mn | 1.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 94,000.00 |
| Dec 31, 2020 | 106,000.00 |
| Mar 31, 2020 | 158,000.00 |
| Dec 31, 2019 | 644,000.00 |
| Mar 31, 2018 | 87,681.00 |