Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesWork In Process
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

CV Sciences (CVSI) Non-Current Deferred Tax Liability (2016 - 2025)

CV Sciences' Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $86000.0 for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 104.76% to $86000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $86000.0, a 104.76% increase, with the full-year FY2025 number at $86000.0, up 104.76% from a year prior.
  • Non-Current Deferred Tax Liability hit $86000.0 in Q4 2025 for CV Sciences, up from $4000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CVSI hit a ceiling of $157000.0 in Q1 2021 and a floor of $4000.0 in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $48950.0 across 5 years, with a median of $19000.0 in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 82.26% in 2022 and later skyrocketed 121.05% in 2024.
  • Tracing CVSI's Non-Current Deferred Tax Liability over 5 years: stood at $62000.0 in 2021, then crashed by 82.26% to $11000.0 in 2022, then surged by 72.73% to $19000.0 in 2023, then soared by 121.05% to $42000.0 in 2024, then skyrocketed by 104.76% to $86000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CVSI at $86000.0 in Q4 2025, $4000.0 in Q3 2025, and $4000.0 in Q2 2025.