22nd Century Group, Inc. Increase (Decrease) in Contract with Customer, Liability
22nd Century Group, Inc. (XXII) reported Increase (Decrease) in Contract with Customer, Liability of -$291.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-14
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$506.00K, a 379.56% decline year-over-year.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $215.00K, a 264.41% increase year-over-year.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was $181.00K.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-03-31 was $59.00K.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $1.70M.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was -$714.00K.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for fiscal 2021 was -$153.00K, a 157.30% decline from fiscal 2020.
- 22nd Century Group, Inc. increase (decrease) in contract with customer, liability for fiscal 2020 was $267.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$506.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$291.00K 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | $215.00K 10-Q · filed 2026-05-07 | |||
| 2025-12-31 | $1.70M 10-K · filed 2026-03-26 | |||
| 2025-06-30 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $240.00K 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | $59.00K 10-Q · filed 2026-05-07 | |||
| 2024-12-31 | -$714.00K 10-K · filed 2026-03-26 | |||
| 2022-03-31 | $364.00K 10-Q · filed 2022-05-05 | $483.00K derived: sum of 2 quarters · filed 2022-05-05 | $338.00K derived: sum of 3 quarters · filed 2022-05-05 | $483.00K derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$26.00K derived: sum of 2 quarters · filed 2022-03-01 | $119.00K derived: sum of 3 quarters · filed 2022-03-01 | -$153.00K 10-K · filed 2022-03-01 |
| 2021-09-30 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | -$272.00K 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-06-30 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$127.00K 10-Q · filed 2021-08-05 | $145.00K derived: sum of 3 quarters · filed 2022-05-05 | $145.00K derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-03-31 | -$272.00K 10-Q · filed 2022-05-05 | $0.00 derived: sum of 2 quarters · filed 2022-05-05 | $0.00 derived: sum of 3 quarters · filed 2022-05-05 | -$71.00K derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $272.00K derived: sum of 2 quarters · filed 2022-03-01 | $201.00K derived: sum of 3 quarters · filed 2022-03-01 | $267.00K 10-K · filed 2022-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$71.00K derived: sum of 2 quarters · filed 2021-11-04 | -$5.00K 10-Q · filed 2021-11-04 | -$594.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$5.00K 10-Q · filed 2021-08-05 | -$594.00K derived: sum of 3 quarters · filed 2022-03-01 | -$90.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $66.00K 10-Q · filed 2021-05-06 | -$523.00K derived: sum of 2 quarters · filed 2022-03-01 | -$19.00K derived: sum of 3 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$85.00K derived: sum of 2 quarters · filed 2022-03-01 | -$78.00K 10-K · filed 2022-03-01 | |
| 2019-09-30 | $504.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $511.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $7.00K 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | $55.00K 10-K · filed 2021-03-11 |
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