22nd Century (XXII) Non-Current Deferred Tax Liability (2013 - 2024)
22nd Century (XXII) posted Non-Current Deferred Tax Liability of $73000.0 for Q4 2024, up 10.61% sequentially from $66000.0 in Q4 2023, and up 10.61% YoY from $66000.0 in Q1 2024.
22nd Century (XXII) Non-Current Deferred Tax Liability (2013 - 2024) Analysis & Trends
22nd Century has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $73000.0 in Q4 2024.
- Quarterly Non-Current Deferred Tax Liability rose 10.61% year-over-year to $73000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $73000.0 (up 10.61% YoY) and the FY2024 annual result came in at $73000.0, up 10.61% from the prior year.
- Non-Current Deferred Tax Liability advanced to $73000.0 in Q4 2024 per XXII's latest filing, from $66000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $73000.0 in Q4 2024 and troughed at $66000.0 in Q4 2023.
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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, 2024 | 73,000.00 |
| Dec 31, 2024 | 73,000.00 |
| Dec 31, 2023 | 66,000.00 |
| Dec 31, 2023 | 66,000.00 |
| Dec 31, 2017 | 558,760.00 |
| Dec 31, 2017 | 558,760.00 |
| Dec 31, 2014 | 80,251.00 |
| Dec 31, 2014 | 80,251.00 |
| Sep 30, 2014 | 852,000.00 |
| Sep 30, 2014 | 852,000.00 |
| Dec 31, 2013 | 2,956.00 |
| Dec 31, 2013 | 2,956.00 |