C21 Investments Inc. Unrecognized Tax Benefits
C21 Investments Inc. (CWLXF) had Unrecognized Tax Benefits of $12.51 million as of 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-12
- 2026-03-31: Unrecognized Tax Benefits $12.51M.
- 2025-03-31: Unrecognized Tax Benefits $10.17M; Unrecognized Tax Benefits as first filed -$10.17M.
- 2024-03-31: Unrecognized Tax Benefits -$94.88K.
- 2024-01-31: Unrecognized Tax Benefits $91.19K; Unrecognized Tax Benefits as first filed -$91.19K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $12.51M 20-F · filed 2026-06-12 | |
| 2025-03-31 | $10.17M 20-F · filed 2026-06-12 | -$10.17M 20-F · filed 2025-06-23 |
| 2024-03-31 | -$94.88K 20-F · filed 2026-06-12 | |
| 2024-01-31 | $91.19K 20-F · filed 2025-06-23 | -$91.19K 20-F · filed 2024-07-25 |
| 2023-01-31 | -$789.11K 20-F · filed 2025-06-23 | $846.45K 20-F · filed 2023-07-21 |
| 2022-01-31 | $813.86K 20-F · filed 2024-08-08 | |
| 2021-01-31 | $293.37K 20-F/A · filed 2023-07-28 |