22nd Century Group, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
22nd Century Group, Inc. (XXII) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $13.00 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2022-03-01
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $13.00K.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $104.00K; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $104.22K.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $612.00K; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $612.29K.
- 2017-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2020-12-31 | $13.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $104.00K 10-K · filed 2022-03-01 | $104.22K 10-K · filed 2020-03-11 |
| 2018-12-31 | $612.00K 10-K · filed 2021-03-11 | $612.29K 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 |
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