22nd Century (XXII) Non-Current Deferred Tax Liability (2013 - 2024)

22nd Century's (XXII) quarterly Non-Current Deferred Tax Liability came in at $73000.0 in Q4 2024, up 10.61% year-on-year from $66000.0 in Q1 2024, and up 10.61% quarter-over-quarter from $66000.0 in Q4 2023.

22nd Century (XXII) Non-Current Deferred Tax Liability (2013 - 2024) Analysis & Trends

22nd Century has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $73000.0 for Q4 2024.

  • Non-Current Deferred Tax Liability for Q4 2024 came in at $73000.0, up 10.61% year-over-year; the trailing twelve-month figure through Dec 2024 was $73000.0 (up 10.61% YoY), and the FY2024 annual result was $73000.0, up 10.61% from the prior year.
  • Non-Current Deferred Tax Liability came in at $73000.0 for Q4 2024 at 22nd Century, up from $66000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $73000.0 in Q4 2024 to a low of $66000.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 277.78 Bn 274.30 Bn 6.91 Bn
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn
3 British American Tobacco p.l.c 45.84 Bn 40.53 Bn -
4 Turning Point Brands 1.66 Bn 1.49 Bn 68.30 Mn
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn
6 RLX Technology 355.86 Mn -269.04 Mn 73.10 Mn
7 Ispire Technology 97.40 Mn 79.11 Mn 1.99 Mn
8 Rythm 54.37 Mn 21.11 Mn 10.40 Mn
9 Greenlane Holdings 11.69 Mn -26.54 Mn 217,000.00
10 22nd Century 2.50 Mn -7.04 Mn -636,000.00

Historic Data

Download Data
DateValue
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 904,601.00
Dec 31, 2017 904,601.00
Dec 31, 2014 726,247.00
Dec 31, 2014 726,247.00
Sep 30, 2014 852,000.00
Sep 30, 2014 852,000.00
Dec 31, 2013 578,558.00
Dec 31, 2013 578,558.00