22nd Century Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
22nd Century Group, Inc. (XXII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2021-03-11
- 22nd Century Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 0.10%.
- 22nd Century Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was -0.40%, a 103.36% decline from fiscal 2016.
- 22nd Century Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 11.90%.
- 22nd Century Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -0.50%, a 105.95% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | 0.10% 10-K · filed 2021-03-11 | -0.10% 10-K · filed 2019-03-06 |
| 2017-12-31 | -0.40% 10-K · filed 2020-03-11 | 0.40% 10-K · filed 2018-03-07 |
| 2016-12-31 | 11.90% 10-K · filed 2019-03-06 | |
| 2015-12-31 | -0.50% 10-K · filed 2018-03-07 | |
| 2014-12-31 | 8.40% 10-K · filed 2017-03-08 | |
| 2013-12-31 | 35.50% 10-K · filed 2016-02-18 | |
| 2012-12-31 | 10.10% 10-K · filed 2014-01-30 | |
| 2011-12-31 | -6.10% 10-K · filed 2013-03-18 |
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