22nd Century Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $89.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $89.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $862.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.14M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $1.17M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $89.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $862.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $1.14M 10-K · filed 2024-03-28 | $1.17M 10-K · filed 2023-03-09 |
| 2021-12-31 | $1.33M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.05M 10-K · filed 2022-03-01 | $1.05M 10-K · filed 2020-03-11 |
| 2018-12-31 | $813.00K 10-K · filed 2021-03-11 | $813.59K 10-K · filed 2019-03-06 |
| 2017-12-31 | $388.93K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $282.85K 10-K · filed 2019-03-06 | |
| 2015-12-31 | $1.60M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $809.32K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $131.45K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $0.00 10-K · filed 2014-01-30 |
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