22nd Century Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards

22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Operating Loss Carryforwards of $62.74 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.74M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.60M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.45M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.03M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $39.81M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$62.74M 10-K · filed 2026-03-26
2024-12-31	$59.60M 10-K · filed 2026-03-26
2023-12-31	$54.45M 10-K · filed 2025-03-20
2022-12-31	$34.03M 10-K · filed 2024-03-28	$39.81M 10-K · filed 2023-03-09
2021-12-31	$24.86M 10-K · filed 2023-03-09
2020-12-31	$18.50M 10-K · filed 2022-03-01
2019-12-31	$15.00M 10-K · filed 2022-03-01	$15.00M 10-K · filed 2020-03-11
2018-12-31	$11.53M 10-K · filed 2021-03-11	$11.53M 10-K · filed 2019-03-06
2017-12-31	$9.92M 10-K · filed 2020-03-11
2016-12-31	$11.63M 10-K · filed 2019-03-06
2015-12-31	$7.75M 10-K · filed 2018-03-07
2014-12-31	$4.78M 10-K · filed 2017-03-08
2013-12-31	$2.62M 10-K · filed 2016-02-18
2012-12-31	$3.69M 10-K · filed 2014-01-30	$3.68M 10-K · filed 2013-03-18
2011-12-31	$2.03M 10-K · filed 2013-03-18

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