CV Sciences, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • CV Sciences, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • CV Sciences, Inc. Income Tax Expense (Benefit) for the twelve months ending September 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6K +$41K +87.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$47K +$40K +46% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$87K +$230K +72.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$317K +$298K +48.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-04
2019 -$615K -$708K -761% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $93K +$575K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$482K -$482K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-04-14
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.