CV Sciences (CVSI) Non-Current Deferred Tax Liability (2013 - 2026)
CV Sciences' (CVSI) quarterly Non-Current Deferred Tax Liability came in at $7000.0 in Q2 2026, up 75.0% year-over-year from $4000.0 in Q2 2025, and little changed quarter-over-quarter from $7000.0 in Q1 2026.
Analysis
CV Sciences (CVSI) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
CV Sciences has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $7000.0 for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 75.0% year-over-year to $7000.0; the TTM figure through Jun 2026 stood at $7000.0 (up 75.0% YoY), while the FY2025 annual figure was $7000.0, down 83.33% from the prior year.
- Non-Current Deferred Tax Liability came in at $7000.0 for Q2 2026 at CV Sciences, roughly flat from $7000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $240000.0 in Q4 2022 to a low of $4000.0 in Q1 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $40722.2, with a median of $15000.0 recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability sank 83.33% in 2025 and surged 75.0% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $240000.0 in 2022, then tumbled by 40.83% to $142000.0 in 2023, then plunged by 70.42% to $42000.0 in 2024, then slumped by 83.33% to $7000.0 in 2025, then changed by 0.0% to $7000.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $7000.0 in Q2 2026, $7000.0 in Q1 2026, and $7000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.58 Bn | 2.48 Bn | 169.91 Mn |
| 2 | Trulieve Cannabis | 2.23 Bn | 1.90 Bn | 162.29 Mn |
| 3 | Green Thumb Industries | 1.66 Bn | 1.37 Bn | 137.87 Mn |
| 4 | Cronos | 1.18 Bn | 383.59 Mn | 28.45 Mn |
| 5 | Glass House Brands | 669.83 Mn | 651.27 Mn | 15.77 Mn |
| 6 | Vireo Growth | 541.94 Mn | 399.64 Mn | 95.30 Mn |
| 7 | Tilray Brands | 462.99 Mn | 228.36 Mn | 90.52 Mn |
| 8 | Verano Holdings | 427.87 Mn | 342.67 Mn | 99.70 Mn |
| 9 | Canopy Growth | 393.97 Mn | 146.96 Mn | 16.08 Mn |
| 10 | CV Sciences | 4.26 Mn | 4.00 Mn | 1.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7,000.00 |
| Mar 31, 2026 | 7,000.00 |
| Dec 31, 2025 | 7,000.00 |
| Sep 30, 2025 | 4,000.00 |
| Jun 30, 2025 | 4,000.00 |
| Mar 31, 2025 | 4,000.00 |
| Dec 31, 2024 | 42,000.00 |
| Sep 30, 2024 | 19,000.00 |
| Jun 30, 2024 | 19,000.00 |
| Mar 31, 2024 | 19,000.00 |
| Dec 31, 2023 | 142,000.00 |
| Sep 30, 2023 | 11,000.00 |
| Jun 30, 2023 | 11,000.00 |
| Mar 31, 2023 | 11,000.00 |
| Dec 31, 2022 | 240,000.00 |
| Sep 30, 2022 | 62,000.00 |
| Jun 30, 2022 | 62,000.00 |
| Mar 31, 2022 | 62,000.00 |
| Dec 31, 2021 | 592,000.00 |
| Sep 30, 2021 | 157,000.00 |