CV Sciences CVSI
OTC CVSI
$0.02 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

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

CV Sciences (CVSI) posted Long-Term Deferred Tax of $13.5 million for Q4 2025, down 1.28% sequentially from $13.7 million in Q4 2024, and down 1.28% YoY from $13.7 million in Q4 2024.

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

CV Sciences has reported Long-Term Deferred Tax for 4 years, with the latest figure at $13.5 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 1.28% year-over-year to $13.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $13.5 million (down 1.28% YoY) and the FY2025 annual result came in at $13.5 million, down 1.28% from the prior year.
  • Long-Term Deferred Tax eased to $13.5 million in Q4 2025 per CVSI's latest filing, from $13.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $17.9 million in Q4 2022 and troughed at $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.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax declined 20.28% in 2024, then dropped 1.28% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $17.9 million in 2022, then declined by 4.28% to $17.1 million in 2023, then slipped by 20.28% to $13.7 million in 2024, then retreated by 1.28% to $13.5 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $13.5 million, $13.7 million, and $17.1 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 43.83 Bn 42.86 Bn -
2 Teva Pharmaceutical Industries 42.87 Bn 39.22 Bn 2.15 Bn
3 Zoetis 31.41 Bn 29.73 Bn 1.05 Bn
4 Takeda Pharmaceutical 28.55 Bn 22.75 Bn 5.10 Bn
5 United Therapeutics 22.08 Bn 19.42 Bn 683.80 Mn
6 Viatris 18.73 Bn 17.84 Bn 1.46 Bn
7 Neurocrine Biosciences 15.44 Bn 15.05 Bn 935.80 Mn
8 Elanco Animal Health 11.75 Bn 11.22 Bn 798.00 Mn
9 Dr Reddys Laboratories 10.11 Bn 9.94 Bn -
10 CV Sciences 4.10 Mn 3.84 Mn 1.45 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 13.49 Mn
Dec 31, 2024 13.67 Mn
Dec 31, 2023 17.15 Mn
Dec 31, 2022 17.91 Mn