C21 Investments Inc. Deferred Tax Assets, Capital Loss Carryforwards
C21 Investments Inc. (CWLXF) had Deferred Tax Assets, Capital Loss Carryforwards of $83.74 thousand as of 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $83.74K.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $127.98K.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $131.02K.
- 2024-01-31: Deferred Tax Assets, Capital Loss Carryforwards $132.39K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $83.74K 20-F · filed 2026-06-12 | |
| 2025-03-31 | $127.98K 20-F · filed 2026-06-12 | |
| 2024-03-31 | $131.02K 20-F · filed 2025-06-23 | |
| 2024-01-31 | $132.39K 20-F · filed 2025-06-23 | |
| 2023-01-31 | $132.99K 20-F · filed 2024-08-08 | |
| 2022-01-31 | $139.18K 20-F/A · filed 2023-07-28 | $140.22K 20-F · filed 2022-08-15 |
| 2021-01-31 | $138.42K 20-F/A · filed 2023-07-28 |