Unrecognized Tax Benefits of CV Sciences, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CV Sciences, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • CV Sciences, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $168,000, a 1.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CV Sciences, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $168,000 -$2,000 -1.2% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $170,000 -$2,000 -1.2% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $172,000 $0 0% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $172,000 +$6,000 +3.6% 31 Dec 2021 10-K 29 Mar 2024 2023 FY
Q4 2020 $166,000 +$166,000 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 04 Apr 2022 2021 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 19 Mar 2021 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-Q 07 Nov 2018 2018 Q3
Q3 2017 $0 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $0 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $0 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-Q 08 Nov 2017 2017 Q3
Q4 2015 $0 31 Dec 2015 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.