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| Date | Value |
|---|---|
| Dec 31, 2021 | 52,000.00 |
| Dec 31, 2020 | 38,000.00 |
| Dec 31, 2017 | 10.88 Mn |