CV Sciences (CVSI) Long-Term Deferred Tax (2022 - 2025)

CV Sciences (CVSI) has 4 years of Long-Term Deferred Tax data on file, last reported at $13.5 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 1.28% year-over-year to $13.5 million; the trailing twelve-month figure through Dec 2025 stood at $13.5 million (down 1.28% YoY), and the FY2025 full-year result was $13.5 million, down 1.28% from the prior year.
• Long-Term Deferred Tax eased to $13.5 million in Q4 2025, from $13.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.9 million in Q4 2022 to a low of $13.5 million in Q4 2025.
• A 4-year average of $15.6 million and a median of $15.4 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax slipped 20.28% in 2024 and decreased 1.28% in 2025, its largest moves.
• Tracing CVSI's Long-Term Deferred Tax over 4 years: stood at $17.9 million in 2022, then decreased by 4.28% to $17.1 million in 2023, then fell by 20.28% to $13.7 million in 2024, then dropped by 1.28% to $13.5 million in 2025.
• Business Quant data shows CVSI's Long-Term Deferred Tax at $13.5 million in Q4 2025, $13.7 million in Q4 2024, and $17.1 million in Q4 2023.