Deferred Tax Assets, Valuation Allowance of CV Sciences, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CV Sciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CV Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13,631,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CV Sciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,631,000 -$3,392,000 -20% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $17,023,000 -$660,000 -3.7% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $17,683,000 -$407,000 -2.2% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $18,090,000 +$2,719,000 +18% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $15,371,000 +$4,609,000 +43% 31 Dec 2020 10-K 04 Apr 2022 2021 FY
Q4 2019 $10,762,000 +$3,702,000 +52% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $7,060,000 +$586,000 +9.1% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $6,474,000 -$2,493,136 -28% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $8,967,136 +$4,838,842 +117% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $4,128,294 +$2,617,766 +173% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $1,510,528 +$549,771 +57% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $960,757 +$1,011,233 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q1 2013 $50,476 -$15,964 -46% 31 Mar 2013 10-Q/A 30 May 2013 2013 Q1
Q4 2012 $50,476 -$15,964 -46% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q1 2012 $34,512 31 Mar 2012 10-Q/A 30 May 2013 2013 Q1
Q4 2011 $34,512 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.