C21 Investments Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
C21 Investments Inc. (CWLXF) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $667.25 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-06-12
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2026-03-31 | $667.25K 20-F · filed 2026-06-12 |
| 2025-03-31 | $498.29K 20-F · filed 2025-06-23 |
| 2024-01-31 | $1.01K 20-F · filed 2024-08-08 |
| 2023-01-31 | $2.27K 20-F/A · filed 2023-07-28 |