22nd Century Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

22nd Century Group, Inc. (XXII) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26

22nd Century Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.98M, a 9.77% decline from fiscal 2024.
22nd Century Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.31M, a 72.67% decline from fiscal 2023.
22nd Century Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $12.09M, a 9.74% increase from fiscal 2022.
22nd Century Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.02M, a 45.38% increase from fiscal 2021.

Period end	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2025-12-31	$2.98M 10-K · filed 2026-03-26
2024-12-31	$3.31M 10-K · filed 2026-03-26
2023-12-31	$12.09M 10-K · filed 2025-03-20
2022-12-31	$11.02M 10-K · filed 2024-03-28	$15.87M 10-K · filed 2023-03-09
2021-12-31	$7.58M 10-K · filed 2023-03-09
2015-12-31	-$3.53M 10-K · filed 2016-02-18
2014-12-31	-$3.33M 10-K · filed 2016-02-18
2013-12-31	$1.02M 10-K · filed 2016-02-18

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