22nd Century Group, Inc. Deferred Tax Assets, in Process Research and Development
22nd Century Group, Inc. (XXII) had Deferred Tax Assets, in Process Research and Development of $327.00 thousand 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $327.00K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $1.83M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $1.62M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $813.00K; Deferred Tax Assets, in Process Research and Development as first filed $1.52M.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2025-12-31 | $327.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $1.83M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $1.62M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $813.00K 10-K · filed 2024-03-28 | $1.52M 10-K · filed 2023-03-09 |
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