22nd Century (XXII) Long-Term Deferred Tax (2010 - 2021)

22nd Century (XXII) reported Long-Term Deferred Tax of $52000.0 for Q4 2021, up 36.84% on a YoY basis from $38000.0 in Q4 2020, and up 36.84% sequentially from $38000.0 in Q4 2020.

22nd Century (XXII) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends

22nd Century (XXII) has 6 years of Long-Term Deferred Tax data on file, last reported at $52000.0 in Q4 2021.

  • For the quarter ending Q4 2021, Long-Term Deferred Tax rose 36.84% year-over-year to $52000.0; the trailing twelve-month figure through Dec 2021 stood at $52000.0 (up 36.84% YoY), and the FY2021 full-year result was $52000.0, up 36.84% from the prior year.
  • Long-Term Deferred Tax improved to $52000.0 in Q4 2021, from $38000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $10.9 million in Q4 2017 to a low of $38000.0 in Q4 2020.
  • A 3-year average of $3.7 million and a median of $52000.0 in 2021 frame the typical range for Long-Term Deferred Tax.
  • Peak annual rise in Long-Term Deferred Tax reached 36.84% in 2021, while the deepest fall reached 36.84% in 2021.
  • Tracing XXII's Long-Term Deferred Tax over 3 years: stood at $10.9 million in 2017, then slumped by 99.65% to $38000.0 in 2020, then jumped by 36.84% to $52000.0 in 2021.
  • Business Quant data shows XXII's Long-Term Deferred Tax at $52000.0 in Q4 2021, $38000.0 in Q4 2020, and $10.9 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 300.23 Bn 294.78 Bn 6.91 Bn
2 British American Tobacco p.l.c 133.32 Bn 128.01 Bn -
3 Altria 121.70 Bn 118.17 Bn 3.51 Bn
4 RLX Technology 2.50 Bn 1.83 Bn 73.10 Mn
5 Turning Point Brands 1.47 Bn 1.43 Bn 68.30 Mn
6 Universal 1.35 Bn 1.11 Bn 98.47 Mn
7 Ispire Technology 89.38 Mn 71.30 Mn 1.99 Mn
8 Rythm 42.81 Mn 9.55 Mn 10.40 Mn
9 VPR Brands 11.01 Mn 8.30 Mn 138,574.00
10 22nd Century 127,253.93 -9.42 Mn -636,000.00

Historic Data

Download Data
DateValue
Dec 31, 2021 52,000.00
Dec 31, 2020 38,000.00
Dec 31, 2017 10.88 Mn
Dec 31, 2014 6.25 Mn
Sep 30, 2012 46,875.00
Jun 30, 2012 46,875.00
Dec 31, 2010 587,133.00