22nd Century Group, Inc. Deferred Tax Assets, Net
22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Net of $66.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Net $66.00K.
- 2022-12-31: Deferred Tax Assets, Net $59.00K; Deferred Tax Assets, Net as first filed $231.00K.
- 2021-12-31: Deferred Tax Assets, Net $52.00K.
- 2020-12-31: Deferred Tax Assets, Net $38.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-12-31 | $66.00K 10-K · filed 2024-03-28 | |
| 2022-12-31 | $59.00K 10-K · filed 2024-03-28 | $231.00K 10-K · filed 2023-03-09 |
| 2021-12-31 | $52.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $38.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-08 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-18 | |
| 2012-12-31 | $0.00 10-K · filed 2014-01-30 |
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