CV Sciences (CVSI) Long-Term Deferred Tax (2012 - 2025)

CV Sciences has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $13.5 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $13.5 million, down 1.28% year-over-year; the trailing twelve-month figure through Dec 2025 was $13.5 million (down 1.28% YoY), and the FY2025 annual result was $13.5 million, down 1.28% from the prior year.
• Long-Term Deferred Tax came in at $13.5 million for Q4 2025 at CV Sciences, down 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.
• The 4-year median for Long-Term Deferred Tax is $15.4 million (2023), against an average of $15.6 million.
• Across the five-year window, Long-Term Deferred Tax slipped 20.28% in 2024 and decreased 1.28% in 2025, its largest moves.
• CV Sciences' Long-Term Deferred Tax stood at $17.9 million in 2022, then slipped by 4.28% to $17.1 million in 2023, then retreated by 20.28% to $13.7 million in 2024, then declined by 1.28% to $13.5 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $13.5 million (Q4 2025), $13.7 million (Q4 2024), and $17.1 million (Q4 2023), per Business Quant data.