22nd Century Group, Inc. (XXII) Deferred Tax Assets, Valuation Allowance

22nd Century Group, Inc. Deferred Tax Assets, Valuation Allowance

22nd Century Group, Inc. (XXII) had Deferred Tax Assets, Valuation Allowance of $70.44 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-26

• 2025-12-31: Deferred Tax Assets, Valuation Allowance $70.44M.
• 2024-12-31: Deferred Tax Assets, Valuation Allowance $68.99M.
• 2023-12-31: Deferred Tax Assets, Valuation Allowance $64.76M.
• 2022-12-31: Deferred Tax Assets, Valuation Allowance $39.76M; Deferred Tax Assets, Valuation Allowance as first filed $44.65M.