22nd Century Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
22nd Century Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • 22nd Century Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $64.8M, a 62.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $64.8M +$25M +62.9% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $39.8M +$11M +38.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $28.8M +$7.58M +35.8% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $21.2M +$4.21M +24.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $17M +$5.55M +48.5% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $11.4M +$1.46M +14.6% Dec 31, 2018 10-K 2021-03-11
Q4 2017 $9.98M -$1.48M -12.9% Dec 31, 2017 10-K 2020-03-11
Q4 2016 $11.5M +$2.4M +26.5% Dec 31, 2016 10-K 2019-03-06
Q4 2015 $9.05M +$3.53M +63.9% Dec 31, 2015 10-K 2018-03-07
Q4 2014 $5.52M +$3.31M +150% Dec 31, 2014 10-K 2017-03-08
Q4 2013 $2.21M -$1.02M -31.5% Dec 31, 2013 10-K 2016-02-18
Q4 2012 $3.23M +$1.66M +105% Dec 31, 2012 10-K 2014-01-30
Q4 2011 $1.57M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.