22nd Century Group, Inc. Deferred Tax Liabilities, Inventory
22nd Century Group, Inc. (XXII) had Deferred Tax Liabilities, Inventory of $0 as of 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2016-02-18
- 2015-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2014-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2013-12-31: Deferred Tax Liabilities, Inventory $52.45K.
- 2012-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-18 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-18 |
| 2013-12-31 | $52.45K 10-K · filed 2016-02-18 |
| 2012-12-31 | $0.00 10-K · filed 2014-01-30 |
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