22nd Century Group, Inc. Deferred Tax Liabilities, Prepaid Expenses
22nd Century Group, Inc. (XXII) had Deferred Tax Liabilities, Prepaid Expenses of $24.00 thousand as of 2020-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2022-03-01
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $24.00K.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $51.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $51.07K.
- 2018-12-31: Deferred Tax Liabilities, Prepaid Expenses $71.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $70.93K.
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2020-12-31 | $24.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $51.00K 10-K · filed 2022-03-01 | $51.07K 10-K · filed 2020-03-11 |
| 2018-12-31 | $71.00K 10-K · filed 2021-03-11 | $70.93K 10-K · filed 2019-03-06 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2013-03-18 | |
| 2011-12-31 | $6.84K 10-K · filed 2013-03-18 |
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