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| 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 |