C21 Investments Inc. Deferred Income Tax Expense (Benefit)
C21 Investments Inc. (CWLXF) reported Deferred Income Tax Expense (Benefit) of -$279.14 thousand for the 12-month period ending 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-12
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | -$279.14K 20-F · filed 2026-06-12 | ||
| 2025-03-31 | $97.63K 20-F · filed 2026-06-12 | ||
| 2024-03-31 | -$137.81K 20-F · filed 2025-06-23 | ||
| 2024-01-31 | $249.07K 20-F · filed 2025-06-23 | ||
| 2023-01-31 | -$56.92K 20-F · filed 2024-08-08 | ||
| 2022-01-31 | $590.07K 20-F/A · filed 2023-07-28 | $547.49K 20-F · filed 2022-08-15 | |
| 2021-01-31 | $602.09K 20-F/A · filed 2023-07-28 |