22nd Century Group, Inc. Deferred Income Tax Expense (Benefit)
22nd Century Group, Inc. (XXII) reported Deferred Income Tax Expense (Benefit) of $7.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- 22nd Century Group, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $2.15M.
- 22nd Century Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.00K, a 12.50% decline from fiscal 2024.
- 22nd Century Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $8.00K, a 98.16% decline from fiscal 2023.
- 22nd Century Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $434.00K.
- 22nd Century Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$434.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $7.00K 10-K · filed 2026-03-26 | |||
| 2024-12-31 | $8.00K 10-K · filed 2026-03-26 | |||
| 2023-12-31 | $434.00K 10-K · filed 2025-03-20 | |||
| 2022-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$434.00K 10-K · filed 2024-03-28 | ||
| 2022-09-30 | -$2.58M 10-Q · filed 2023-11-06 | |||
| 2021-12-31 | -$7.57M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | -$4.13M 10-K · filed 2022-03-01 | |||
| 2019-12-31 | -$5.55M 10-K · filed 2022-03-01 | -$5.55M 10-K · filed 2020-03-11 | ||
| 2018-12-31 | -$1.46M 10-K · filed 2021-03-11 | -$1.46M 10-K · filed 2019-03-06 | ||
| 2017-12-31 | $1.48M 10-K · filed 2020-03-11 | |||
| 2016-12-31 | -$2.40M 10-K · filed 2019-03-06 | |||
| 2015-12-31 | -$3.53M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | -$3.33M 10-K · filed 2017-03-08 | |||
| 2013-12-31 | $1.02M 10-K · filed 2016-02-18 | |||
| 2012-12-31 | -$1.68M 10-K · filed 2014-01-30 | |||
| 2011-12-31 | -$1.57M 10-K · filed 2013-03-18 |
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