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| Date | Value |
|---|---|
| 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 |