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 (XXII) has 5 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- The five-year high for Non-Current Deferred Tax Liability was $73000.0 in Q4 2024, with the low at $66000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 |
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 | 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 |