22nd Century Group, Inc. Deferred Tax Assets, Gross
22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Gross of $71.45 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:DeferredTaxAssetsGross · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Gross $71.45M.
- 2024-12-31: Deferred Tax Assets, Gross $70.19M.
- 2023-12-31: Deferred Tax Assets, Gross $66.03M.
- 2022-12-31: Deferred Tax Assets, Gross $40.68M; Deferred Tax Assets, Gross as first filed $48.64M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $71.45M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $70.19M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $66.03M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $40.68M 10-K · filed 2024-03-28 | $48.64M 10-K · filed 2023-03-09 |
| 2021-12-31 | $29.98M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $22.07M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $18.05M 10-K · filed 2022-03-01 | $18.05M 10-K · filed 2020-03-11 |
| 2018-12-31 | $13.05M 10-K · filed 2021-03-11 | $13.05M 10-K · filed 2019-03-06 |
| 2017-12-31 | $10.88M 10-K · filed 2020-03-11 | |
| 2016-12-31 | $12.72M 10-K · filed 2019-03-06 | |
| 2015-12-31 | $10.13M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $6.25M 10-K · filed 2017-03-08 | |
| 2013-12-31 | $2.79M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $3.78M 10-K · filed 2014-01-30 | |
| 2011-12-31 | $2.25M 10-K · filed 2013-03-18 |
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