22nd Century Group, Inc. Other Comprehensive Income (Loss), Net of Tax
22nd Century Group, Inc. (XXII) reported Other Comprehensive Income (Loss), Net of Tax of $111.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2025-03-20
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2023-12-31 was $30.00K, a 92.42% decline year-over-year.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2023-09-30 was -$69.00K, a 531.25% decline year-over-year.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2023-06-30 was $80.00K, a 105.13% increase year-over-year.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2023-03-31 was $70.00K.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $111.00K, a 117.65% increase from fiscal 2022.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $51.00K.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for fiscal 2021 was -$236.00K, a 452.24% decline from fiscal 2020.
- 22nd Century Group, Inc. other comprehensive income (loss), net of tax for fiscal 2020 was $67.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$39.00K derived: sum of 2 quarters · filed 2025-03-20 | $41.00K derived: sum of 3 quarters · filed 2025-03-20 | $111.00K 10-K · filed 2025-03-20 | ||||
| 2023-09-30 | -$69.00K 10-Q · filed 2024-11-12 | $11.00K derived: sum of 2 quarters · filed 2024-11-12 | $81.00K 10-Q · filed 2024-11-12 | $477.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $80.00K 10-Q · filed 2024-11-12 | $150.00K 10-Q · filed 2024-08-13 | $546.00K derived: sum of 3 quarters · filed 2024-11-12 | $562.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-03-31 | $70.00K 10-Q · filed 2024-11-12 | $466.00K derived: sum of 2 quarters · filed 2024-11-12 | $482.00K derived: sum of 3 quarters · filed 2024-11-12 | $521.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2022-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $412.00K derived: sum of 2 quarters · filed 2024-03-28 | $451.00K derived: sum of 3 quarters · filed 2024-03-28 | $51.00K 10-K · filed 2024-03-28 | ||||
| 2022-09-30 | $16.00K 10-Q · filed 2023-11-06 | $55.00K derived: sum of 2 quarters · filed 2023-11-06 | -$345.00K 10-Q · filed 2023-11-06 | -$480.00K derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2022-06-30 | $39.00K 10-Q · filed 2023-11-06 | -$361.00K 10-Q · filed 2023-08-14 | -$496.00K derived: sum of 3 quarters · filed 2023-11-06 | -$524.00K derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2022-03-31 | -$400.00K 10-Q · filed 2023-11-06 | -$535.00K derived: sum of 2 quarters · filed 2023-11-06 | -$563.00K derived: sum of 3 quarters · filed 2023-11-06 | -$604.00K derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2021-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$163.00K derived: sum of 2 quarters · filed 2023-03-09 | -$204.00K derived: sum of 3 quarters · filed 2023-03-09 | -$236.00K 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | -$28.00K 10-Q · filed 2022-11-08 | -$69.00K derived: sum of 2 quarters · filed 2022-11-08 | -$101.00K 10-Q · filed 2022-11-08 | -$166.00K derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | -$41.00K 10-Q · filed 2022-08-09 | -$73.00K 10-Q · filed 2022-08-09 | -$138.00K derived: sum of 3 quarters · filed 2022-08-09 | -$51.00K derived: sum of 4 quarters · filed 2022-08-09 | ||||
| 2021-03-31 | -$32.00K 10-Q · filed 2022-05-05 | -$97.00K derived: sum of 2 quarters · filed 2022-05-05 | -$10.00K derived: sum of 3 quarters · filed 2022-05-05 | $228.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $22.00K derived: sum of 2 quarters · filed 2022-03-01 | $260.00K derived: sum of 3 quarters · filed 2022-03-01 | $67.00K 10-K · filed 2022-03-01 | ||||
| 2020-09-30 | $87.00K 10-Q · filed 2021-11-04 | $325.00K derived: sum of 2 quarters · filed 2021-11-04 | $132.00K 10-Q · filed 2021-11-04 | $25.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $238.00K 10-Q · filed 2021-08-05 | $45.00K 10-Q · filed 2021-08-05 | -$62.00K derived: sum of 3 quarters · filed 2022-03-01 | -$149.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$193.00K 10-Q · filed 2021-05-06 | -$300.00K derived: sum of 2 quarters · filed 2022-03-01 | -$387.00K derived: sum of 3 quarters · filed 2022-03-01 | -$370.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$194.00K derived: sum of 2 quarters · filed 2022-03-01 | -$177.00K derived: sum of 3 quarters · filed 2022-03-01 | -$14.00K 10-K · filed 2022-03-01 | -$14.29K 10-K · filed 2020-03-11 | |||
| 2019-09-30 | -$87.00K 10-Q · filed 2020-11-05 | -$87.46K 10-Q · filed 2019-11-07 | -$70.00K derived: sum of 2 quarters · filed 2020-11-05 | $93.00K 10-Q · filed 2020-11-05 | $92.96K 10-Q · filed 2019-11-07 | $102.53K derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-06-30 | $17.00K 10-Q · filed 2020-08-06 | $17.50K 10-Q · filed 2019-08-07 | $180.00K 10-Q · filed 2020-08-06 | $180.42K 10-Q · filed 2019-08-07 | $189.53K derived: sum of 3 quarters · filed 2021-03-11 | $229.18K derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-03-31 | $163.00K 10-Q · filed 2020-05-07 | $162.92K 10-Q · filed 2019-05-07 | $172.53K derived: sum of 2 quarters · filed 2021-03-11 | $212.18K derived: sum of 3 quarters · filed 2021-03-11 | $184.00K derived: sum of 4 quarters · filed 2021-03-11 | |||
| 2018-12-31 | $9.53K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $49.18K derived: sum of 2 quarters · filed 2021-03-11 | $21.00K derived: sum of 3 quarters · filed 2021-03-11 | $21.00K 10-K · filed 2021-03-11 | $21.36K 10-K · filed 2019-03-06 | |||
| 2018-09-30 | $39.66K 10-Q · filed 2019-11-07 | $11.47K derived: sum of 2 quarters · filed 2019-11-07 | $11.47K 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | -$28.18K 10-Q · filed 2019-08-07 | -$28.18K 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-11 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 |
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