22nd Century XXII
NASDAQ XXII
$3.76 -0.17 (-4.39%)
As of: Aug 21, 2026 · 3:53 PM EDT

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

22nd Century has reported Long-Term Deferred Tax for 6 years, with the latest figure 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.
  • Over five years, Long-Term Deferred Tax peaked at $10.9 million in Q4 2017 and troughed at $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.
  • The widest YoY moves for Long-Term Deferred Tax: up 36.84% in 2021, down 36.84% in 2021.
  • Over 3 years, Long-Term Deferred Tax stood at $10.9 million in 2017, then sank by 99.65% to $38000.0 in 2020, then jumped by 36.84% to $52000.0 in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $52000.0, $38000.0, and $10.9 million for Q4 2021, Q4 2020, and Q4 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 293.93 Bn 287.93 Bn 7.66 Bn
2 British American Tobacco p.l.c 121.73 Bn 118.03 Bn -
3 Altria 110.12 Bn 107.75 Bn 3.82 Bn
4 RLX Technology 2.20 Bn 1.46 Bn 52.74 Mn
5 Turning Point Brands 1.67 Bn 1.40 Bn 93.70 Mn
6 Universal 1.13 Bn 851.44 Mn 83.09 Mn
7 Ispire Technology 85.94 Mn 66.71 Mn 1.99 Mn
8 Rythm 49.34 Mn 7.43 Mn 18.54 Mn
9 Greenlane Holdings 11.38 Mn -13.12 Mn 32,000.00
10 22nd Century 785,909.20 -5.27 Mn -293,000.00

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