C21 Investments Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
C21 Investments Inc. (CWLXF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.61 million as of 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-12
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.61M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.88K.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.53K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $11.61M 20-F · filed 2026-06-12 |
| 2025-03-31 | $0.00 20-F · filed 2025-06-23 |
| 2024-03-31 | $46.88K 20-F/A · filed 2025-03-07 |
| 2024-01-31 | $68.53K 20-F · filed 2024-08-08 |