C21 Investments Inc. Deferred Tax Assets, Net
C21 Investments Inc. (CXXIF) had Deferred Tax Assets, Net of $112.68 thousand 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Net $112.68K.
- 2025-03-31: Deferred Tax Assets, Net -$34.82K.
- 2024-03-31: Deferred Tax Assets, Net $121.84K.
- 2024-01-31: Deferred Tax Assets, Net -$15.96K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2026-03-31 | $112.68K 20-F · filed 2026-06-12 | |
| 2025-03-31 | -$34.82K 20-F · filed 2026-06-12 | |
| 2024-03-31 | $121.84K 20-F · filed 2025-06-23 | |
| 2024-01-31 | -$15.96K 20-F · filed 2025-06-23 | |
| 2023-01-31 | $166.44K 20-F · filed 2024-08-08 | $23.36K 20-F · filed 2023-07-21 |
| 2022-01-31 | -$33.56K 20-F/A · filed 2023-07-28 | $9.02K 20-F · filed 2022-08-15 |
| 2021-01-31 | $556.51K 20-F/A · filed 2023-07-28 |