CV Sciences (CVSI) Non-Current Deferred Tax Liability (2015 - 2026)

CV Sciences' (CVSI) quarterly Non-Current Deferred Tax Liability came in at $7000.0 in Q1 2026, up 75.0% year-on-year from $4000.0 in Q1 2025, and little changed quarter-over-quarter from $7000.0 in Q4 2025.

CV Sciences (CVSI) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends

CV Sciences has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $7000.0 for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $7000.0, up 75.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $7000.0 (up 75.0% YoY), and the FY2025 annual result was $7000.0, up 75.0% from the prior year.
  • Non-Current Deferred Tax Liability came in at $7000.0 for Q1 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 Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $11000.0 (2023), against an average of $33235.3.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 92.08% in 2023 and jumped 75.0% in 2025, its largest moves.
  • CV Sciences' Non-Current Deferred Tax Liability stood at $240000.0 in 2022, then sank by 92.08% to $19000.0 in 2023, then slumped by 78.95% to $4000.0 in 2024, then surged by 75.0% to $7000.0 in 2025, then changed by 0.0% to $7000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $7000.0 (Q1 2026), $7000.0 (Q4 2025), and $4000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn
10 CV Sciences - - 1.56 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7,000.00
Mar 31, 2026 7,000.00
Dec 31, 2025 7,000.00
Dec 31, 2025 7,000.00
Sep 30, 2025 4,000.00
Sep 30, 2025 4,000.00
Jun 30, 2025 4,000.00
Jun 30, 2025 4,000.00
Mar 31, 2025 4,000.00
Mar 31, 2025 4,000.00
Dec 31, 2024 4,000.00
Dec 31, 2024 4,000.00
Sep 30, 2024 19,000.00
Sep 30, 2024 19,000.00
Jun 30, 2024 19,000.00
Jun 30, 2024 19,000.00
Mar 31, 2024 19,000.00
Mar 31, 2024 19,000.00
Dec 31, 2023 19,000.00
Dec 31, 2023 19,000.00