22nd Century Group, Inc. Deferred Tax Assets, Other

22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Other of $141.00 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:DeferredTaxAssetsOther · last filed 2026-03-26

2025-12-31: Deferred Tax Assets, Other $141.00K.
2024-12-31: Deferred Tax Assets, Other $314.00K.
2023-12-31: Deferred Tax Assets, Other $71.00K; Deferred Tax Assets, Other as first filed $1.76M.
2022-12-31: Deferred Tax Assets, Other $50.00K; Deferred Tax Assets, Other as first filed $106.00K.

Period end	Deferred Tax Assets, Other	Deferred Tax Assets, Other as first filed
2025-12-31	$141.00K 10-K · filed 2026-03-26
2024-12-31	$314.00K 10-K · filed 2026-03-26
2023-12-31	$71.00K 10-K · filed 2025-03-20	$1.76M 10-K · filed 2024-03-28
2022-12-31	$50.00K 10-K · filed 2024-03-28	$106.00K 10-K · filed 2023-03-09
2021-12-31	$18.00K 10-K · filed 2023-03-09
2020-12-31	$18.00K 10-K · filed 2022-03-01	$29.00K 10-K · filed 2021-03-11
2019-12-31	$22.00K 10-K · filed 2022-03-01	$22.09K 10-K · filed 2020-03-11
2018-12-31	$20.00K 10-K · filed 2021-03-11	$19.61K 10-K · filed 2019-03-06
2017-12-31	$4.27K 10-K · filed 2020-03-11
2016-12-31	$21.42K 10-K · filed 2019-03-06
2015-12-31	$9.27K 10-K · filed 2018-03-07
2014-12-31	$6.56K 10-K · filed 2017-03-08
2013-12-31	$1.29K 10-K · filed 2016-02-18
2012-12-31	$967.00 10-K · filed 2014-01-30
2011-12-31	$0.00 10-K · filed 2013-03-18

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