CV Sciences, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CV Sciences, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • CV Sciences, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $170K, a 1.16% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $170K -$2K -1.16% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $172K $0 0% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $172K +$6K +3.61% Dec 31, 2021 10-K 2024-03-29
Q4 2020 $166K +$166K Dec 31, 2020 10-K 2023-03-30
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-04-04
Q4 2018 $0 $0 Dec 31, 2018 10-K 2021-03-19
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $0 $0 Dec 31, 2017 10-Q 2018-11-07
Q3 2017 $0 Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $0 Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $0 $0 Dec 31, 2016 10-Q 2017-11-08
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.