Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Repurchased Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Growth Metrics

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.

On a quarterly basis, Deferred Taxes fell 11.32% to $94000.0 in Q4 2021 year-over-year; TTM through Dec 2021 was $94000.0, a 64.39% decrease, with the full-year FY2025 number at -$3000.0, down 120.0% from a year prior.
Deferred Taxes hit $94000.0 in Q4 2021 for CV Sciences, down from $106000.0 in the prior quarter.
Over the last five years, Deferred Taxes for CVSI hit a ceiling of $644000.0 in Q4 2019 and a floor of $94000.0 in Q4 2021.
Historically, Deferred Taxes has averaged $250500.0 across 3 years, with a median of $132000.0 in 2020.
Biggest five-year swings in Deferred Taxes: plummeted 83.54% in 2020 and later dropped 11.32% in 2021.
Tracing CVSI's Deferred Taxes over 3 years: 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.
Business Quant data shows Deferred Taxes for CVSI at $94000.0 in Q4 2021, $106000.0 in Q4 2020, and $158000.0 in Q1 2020.