22nd Century (XXII) Long-Term Deferred Tax (2010 - 2021)
22nd Century (XXII) reported Long-Term Deferred Tax of $52000.0 for Q4 2021, up 36.84% on a YoY basis from $38000.0 in Q4 2020, and up 36.84% sequentially from $38000.0 in Q4 2020.
22nd Century (XXII) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends
22nd Century (XXII) has 6 years of Long-Term Deferred Tax data on file, last reported at $52000.0 in Q4 2021.
- For the quarter ending Q4 2021, Long-Term Deferred Tax rose 36.84% year-over-year to $52000.0; the trailing twelve-month figure through Dec 2021 stood at $52000.0 (up 36.84% YoY), and the FY2021 full-year result was $52000.0, up 36.84% from the prior year.
- Long-Term Deferred Tax improved to $52000.0 in Q4 2021, from $38000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $10.9 million in Q4 2017 to a low of $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.
- Peak annual rise in Long-Term Deferred Tax reached 36.84% in 2021, while the deepest fall reached 36.84% in 2021.
- Tracing XXII's Long-Term Deferred Tax over 3 years: stood at $10.9 million in 2017, then slumped by 99.65% to $38000.0 in 2020, then jumped 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 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 |
| 10 | 22nd Century | 127,253.93 | -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 |
| Dec 31, 2014 | 6.25 Mn |
| Sep 30, 2012 | 46,875.00 |
| Jun 30, 2012 | 46,875.00 |
| Dec 31, 2010 | 587,133.00 |