22nd Century Group, Inc. Deferred Tax Liabilities, Gross
22nd Century Group, Inc. (XXII) had Deferred Tax Liabilities, Gross of $1.10 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $1.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $983.00K; Deferred Tax Liabilities, Gross as first filed $4.22M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $1.28M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $1.33M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $983.00K 10-K · filed 2024-03-28 | $4.22M 10-K · filed 2023-03-09 |
| 2021-12-31 | $1.25M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $908.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.06M 10-K · filed 2022-03-01 | $1.06M 10-K · filed 2020-03-11 |
| 2018-12-31 | $1.61M 10-K · filed 2021-03-11 | $1.61M 10-K · filed 2019-03-06 |
| 2017-12-31 | $904.60K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $1.26M 10-K · filed 2019-03-06 | |
| 2015-12-31 | $1.07M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $726.25K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $578.56K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $548.79K 10-K · filed 2014-01-30 | |
| 2011-12-31 | $673.10K 10-K · filed 2013-03-18 |
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