C21 Investments Inc. Deferred Tax Assets, Gross
C21 Investments Inc. (CXXIF) had Deferred Tax Assets, Gross of $7.05 million as of 2026-03-31, per its 20-F filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Gross $7.05M.
- 2025-03-31: Deferred Tax Assets, Gross $6.68M.
- 2024-03-31: Deferred Tax Assets, Gross $6.47M.
- 2024-01-31: Deferred Tax Assets, Gross $6.49M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-03-31 | $7.05M 20-F · filed 2026-06-12 | |
| 2025-03-31 | $6.68M 20-F · filed 2026-06-12 | |
| 2024-03-31 | $6.47M 20-F · filed 2025-06-23 | |
| 2024-01-31 | $6.49M 20-F · filed 2025-06-23 | |
| 2023-01-31 | $6.60M 20-F · filed 2024-08-08 | $5.42M 20-F · filed 2023-07-21 |
| 2022-01-31 | $5.56M 20-F/A · filed 2023-07-28 | $5.86M 20-F · filed 2022-08-15 |
| 2021-01-31 | $6.36M 20-F/A · filed 2023-07-28 |