CV Sciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • CV Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17M, a 3.73% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17M -$660K -3.73% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $17.7M -$407K -2.25% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $18.1M +$2.72M +17.7% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $15.4M +$4.61M +42.8% Dec 31, 2020 10-K 2022-04-04
Q4 2019 $10.8M +$3.7M +52.4% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $7.06M +$586K +9.05% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $6.47M -$2.49M -27.8% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $8.97M +$4.84M +117% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $4.13M +$2.62M +173% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $1.51M +$550K +57.2% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $961K +$1.01M Dec 31, 2013 10-K 2015-03-31
Q1 2013 -$50.5K -$16K -46.3% Mar 31, 2013 10-Q/A 2013-05-30
Q4 2012 -$50.5K -$16K -46.3% Dec 31, 2012 10-K 2014-03-28
Q1 2012 -$34.5K Mar 31, 2012 10-Q/A 2013-05-30
Q4 2011 -$34.5K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.