Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

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

22nd Century's Long-Term Deferred Tax history spans 4 years, with the latest figure at $52000.0 for Q4 2021.

  • On a quarterly basis, Long-Term Deferred Tax rose 36.84% to $52000.0 in Q4 2021 year-over-year; TTM through Dec 2021 was $52000.0, a 36.84% increase, with the full-year FY2021 number at $52000.0, up 36.84% from a year prior.
  • Long-Term Deferred Tax hit $52000.0 in Q4 2021 for 22nd Century, up from $38000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for XXII hit a ceiling of $10.9 million in Q4 2017 and a floor of $38000.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $3.7 million across 3 years, with a median of $52000.0 in 2021.
  • The widest YoY moves for Long-Term Deferred Tax: up 36.84% in 2021, down 36.84% in 2021.
  • Tracing XXII's Long-Term Deferred Tax over 3 years: stood at $10.9 million in 2017, then plummeted by 99.65% to $38000.0 in 2020, then soared by 36.84% to $52000.0 in 2021.
  • Business Quant data shows Long-Term Deferred Tax for XXII at $52000.0 in Q4 2021, $38000.0 in Q4 2020, and $10.9 million in Q4 2017.