Balance Sheet
Cash Flow Statement
Amortizatization 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 SecuritiesNet 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)

Historic Deferred Taxes for CV Sciences (CVSI) over the last 3 years, with Q4 2021 value amounting to $94000.0.

  • CV Sciences' Deferred Taxes fell 1132.08% to $94000.0 in Q4 2021 from the same period last year, while for Dec 2021 it was $94000.0, marking a year-over-year decrease of 6439.39%. This contributed to the annual value of $15000.0 for FY2024, which is 714.29% up from last year.
  • As of Q4 2021, CV Sciences' Deferred Taxes stood at $94000.0, which was down 1132.08% from $106000.0 recorded in Q4 2020.
  • CV Sciences' 5-year Deferred Taxes high stood at $644000.0 for Q4 2019, and its period low was $94000.0 during Q4 2021.
  • Over the past 3 years, CV Sciences' median Deferred Taxes value was $132000.0 (recorded in 2020), while the average stood at $250500.0.
  • As far as peak fluctuations go, CV Sciences' Deferred Taxes crashed by 8354.04% in 2020, and later crashed by 1132.08% in 2021.
  • Quarter analysis of 3 years shows CV Sciences' Deferred Taxes stood at $644000.0 in 2019, then plummeted by 83.54% to $106000.0 in 2020, then decreased by 11.32% to $94000.0 in 2021.
  • Its Deferred Taxes stands at $94000.0 for Q4 2021, versus $106000.0 for Q4 2020 and $158000.0 for Q1 2020.