C21 Investments Inc. Deferred Tax Assets, Valuation Allowance
C21 Investments Inc. (CXXIF) had Deferred Tax Assets, Valuation Allowance of $6.14 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $6.14M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $5.84M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $5.26M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $5.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $6.14M 20-F · filed 2026-06-12 | |
| 2025-03-31 | $5.84M 20-F · filed 2026-06-12 | |
| 2024-03-31 | $5.26M 20-F · filed 2025-06-23 | |
| 2024-01-31 | $5.26M 20-F · filed 2025-06-23 | |
| 2023-01-31 | $5.31M 20-F · filed 2024-08-08 | |
| 2022-01-31 | $5.51M 20-F/A · filed 2023-07-28 | $4.92M 20-F · filed 2022-08-15 |
| 2021-01-31 | $5.57M 20-F/A · filed 2023-07-28 |