22nd Century Group, Inc. Deferred Other Tax Expense (Benefit)
22nd Century Group, Inc. (XXII) reported Deferred Other Tax Expense (Benefit) of $3.27 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-03-20
- 22nd Century Group, Inc. deferred other tax expense (benefit) for fiscal 2024 was $3.27M, a 72.99% decline from fiscal 2023.
- 22nd Century Group, Inc. deferred other tax expense (benefit) for fiscal 2023 was $12.09M, a 9.74% increase from fiscal 2022.
- 22nd Century Group, Inc. deferred other tax expense (benefit) for fiscal 2022 was $11.02M, a 45.38% increase from fiscal 2021.
- 22nd Century Group, Inc. deferred other tax expense (benefit) for fiscal 2021 was $7.58M, a 81.80% increase from fiscal 2020.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.27M 10-K · filed 2025-03-20 | |
| 2023-12-31 | $12.09M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $11.02M 10-K · filed 2024-03-28 | $15.87M 10-K · filed 2023-03-09 |
| 2021-12-31 | $7.58M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $4.17M 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 2020-03-11 |
| 2017-12-31 | -$1.48M 10-K · filed 2020-03-11 |
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