22nd Century (XXII) Long-Term Deferred Tax (2017 - 2021)

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

22nd Century (XXII) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends

22nd Century (XXII) has 3 years of Long-Term Deferred Tax data on file, last reported at $52000.0 in Q4 2021.

  • Quarterly Long-Term Deferred Tax rose 36.84% year-over-year to $52000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $52000.0 (up 36.84% YoY) and the FY2021 annual result came in at $52000.0, up 36.84% from the prior year.
  • Long-Term Deferred Tax improved to $52000.0 in Q4 2021 per XXII's latest filing, from $38000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $10.9 million in Q4 2017, with the low at $38000.0 in Q4 2020.
  • Average Long-Term Deferred Tax over 3 years is $3.7 million, with a median of $52000.0 recorded in 2021.
  • The widest YoY moves for Long-Term Deferred Tax: up 36.84% in 2021, down 36.84% in 2021.
  • 22nd Century's Long-Term Deferred Tax stood at $10.9 million in 2017, then slumped by 99.65% to $38000.0 in 2020, then surged 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 Altria 66.91 Bn 63.43 Bn 3.51 Bn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn
10 22nd Century 128,296.63 -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