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C21 Investments Inc. (CWLXF) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

C21 Investments Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

C21 Investments Inc. (CWLXF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $15.14 million for the 12-month period ending 2026-03-31, per its 20-F filed 2026-06-12.

Financial Statements › Expense Statement › Interest Expense

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-06-12

Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month
2026-03-31$15.14M
20-F · filed 2026-06-12
2025-03-31$11.61M
20-F · filed 2025-06-23
2023-01-31$846.45K
20-F/A · filed 2023-07-28
2022-01-31$813.86K
20-F/A · filed 2023-07-28