22nd Century Group, Inc. Deferred Tax Asset, Interest Carryforward
22nd Century Group, Inc. (XXII) had Deferred Tax Asset, Interest Carryforward of $2.77 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.77M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.26M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $1.69M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $2.77M 10-K · filed 2026-03-26 |
| 2024-12-31 | $2.26M 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.69M 10-K · filed 2025-03-20 |
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