C21 Investments Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
C21 Investments Inc. (CXXIF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$302.54 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-12
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | -$302.54K 20-F · filed 2026-06-12 | ||
| 2025-03-31 | -$409.86K 20-F · filed 2025-06-23 | ||
| 2024-03-31 | -$671.00 20-F/A · filed 2025-03-07 | ||
| 2024-01-31 | -$4.60M 20-F · filed 2024-08-08 | $4.60M 20-F · filed 2024-07-25 |