Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained 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 $4000.0 for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 78.95% year-over-year to $4000.0; the TTM value through Sep 2025 reached $4000.0, down 78.95%, while the annual FY2024 figure was $4000.0, 97.18% down from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $4000.0 at CV Sciences, roughly flat from $4000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $592000.0 in Q4 2021 and bottomed at $4000.0 in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $19000.0 (2024), against an average of $79368.4.
  • The largest annual shift saw Non-Current Deferred Tax Liability tumbled 98.14% in 2022 before it soared 1190.91% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $592000.0 in 2021, then crashed by 98.14% to $11000.0 in 2022, then skyrocketed by 1190.91% to $142000.0 in 2023, then plummeted by 97.18% to $4000.0 in 2024, then changed by 0.0% to $4000.0 in 2025.
  • Per Business Quant, the three most recent readings for CVSI's Non-Current Deferred Tax Liability are $4000.0 (Q3 2025), $4000.0 (Q2 2025), and $4000.0 (Q1 2025).