CV Sciences, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CV Sciences, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • CV Sciences, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • CV Sciences, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$3K.
  • CV Sciences, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6K, a 87.2% increase from 2022.
  • CV Sciences, Inc. annual Income Tax Expense (Benefit) for 2022 was -$47K, a 46% increase from 2021.
  • CV Sciences, Inc. annual Income Tax Expense (Benefit) for 2021 was -$87K, a 72.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$3K $0 -$3K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $0 $6K +$6K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$6K -$9K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $3K +$1K +50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2K -$9K -81.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q4 2021 -$87K -$98K +$81K +45.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$168K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$168K $11K -$9K -45% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$159K $0 +$158K Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 -$317K -$179K +$465K +72.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-04
Q3 2020 -$782K $0 -$3K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$779K $20K -$6K -23.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$773K -$158K -$158K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$615K -$644K -$497K -338% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 -$118K $3K -$197K -98.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $79K $26K -$14K -35% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $93K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $93K -$147K +$335K +69.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$242K $200K +$200K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$442K $40K +$40K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$482K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$482K -$482K -$482K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $0 $0 +$32.6K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 -$32.6K $0 -$7.77K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$24.9K $0 -$24.9K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $0 -$32.6K -$32.6K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $32.6K $7.77K +$7.77K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $24.9K $24.9K +$24.9K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-21
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-04-24
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.