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.

• In Q4 2025, Long-Term Deferred Tax fell 1.28% year-over-year to $13.5 million; the TTM figure through Dec 2025 stood at $13.5 million (down 1.28% YoY), while the FY2025 annual figure 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.
• Average Long-Term Deferred Tax over 4 years is $15.6 million, with a median of $15.4 million recorded in 2023.
• Year-over-year, Long-Term Deferred Tax dropped 20.28% in 2024 and slipped 1.28% in 2025.
• Over 4 years, 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.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $13.5 million in Q4 2025, $13.7 million in Q4 2024, and $17.1 million in Q4 2023.