C21 Investments Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
C21 Investments Inc. (CWLXF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$75.36 thousand for the 12-month period ending 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-06-12
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2026-03-31 | -$75.36K 20-F · filed 2026-06-12 | |
| 2025-03-31 | -$94.88K 20-F · filed 2026-06-12 | |
| 2024-03-31 | $3.70K 20-F · filed 2025-06-23 | |
| 2024-01-31 | $714.04K 20-F · filed 2025-06-23 | |
| 2023-01-31 | $24.74K 20-F · filed 2024-08-08 |