22nd Century Group, Inc. Tax Adjustments, Settlements, and Unusual Provisions
22nd Century Group, Inc. (XXII) reported Tax Adjustments, Settlements, and Unusual Provisions of -$1.48 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-07.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-03-07
- 22nd Century Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2017 was -$1.48M, a 161.52% decline from fiscal 2016.
- 22nd Century Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2016 was $2.40M, a 31.89% decline from fiscal 2015.
- 22nd Century Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2015 was $3.53M, a 5.81% increase from fiscal 2014.
- 22nd Century Group, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2014 was $3.33M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|
| 2017-12-31 | -$1.48M 10-K · filed 2018-03-07 |
| 2016-12-31 | $2.40M 10-K · filed 2018-03-07 |
| 2015-12-31 | $3.53M 10-K · filed 2018-03-07 |
| 2014-12-31 | $3.33M 10-K · filed 2017-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ispire Technology Inc. (ISPR) | United States | $0.075B | -1.93 |
| ALTRIA GROUP, INC. (MO) | United States | $115.012B | 15.07 |
| Philip Morris International Inc. (PM) | United States | $298.506B | 25.92 |