C21 Investments Inc. Accrued Income Taxes, Current
C21 Investments Inc. (CWLXF) had Accrued Income Taxes, Current of $6.89 million as of 2023-01-31, per its 20-F/A filed 2023-07-28.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2023-07-28
- 2023-01-31: Accrued Income Taxes, Current $6.89M.
- 2022-01-31: Accrued Income Taxes, Current $4.06M; Accrued Income Taxes, Current as first filed $3.66M.
- 2021-01-31: Accrued Income Taxes, Current $3.38M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2023-01-31 | $6.89M 20-F/A · filed 2023-07-28 | |
| 2022-01-31 | $4.06M 20-F/A · filed 2023-07-28 | $3.66M 20-F · filed 2022-08-15 |
| 2021-01-31 | $3.38M 20-F · filed 2022-08-15 |