C21 Investments Inc. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
C21 Investments Inc. (CWLXF) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $7.62 million as of 2021-01-31, per its 20-F/A filed 2022-08-16.
Discontinued › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2022-08-16
- 2021-01-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $7.62M.
- 2020-01-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $6.65M.
- 2019-01-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $7.44M.
- 2018-01-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $1.43M.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2021-01-31 | $7.62M 20-F/A · filed 2022-08-16 |
| 2020-01-31 | $6.65M 20-F/A · filed 2022-08-16 |
| 2019-01-31 | $7.44M 20-F · filed 2020-07-14 |
| 2018-01-31 | $1.43M 20-F · filed 2020-07-14 |
| 2017-01-31 | $1.27M 40-F · filed 2019-06-28 |