Deferred Income Tax Assets, Net of C21 Investments Inc. from 31 Jan 2021 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: C21 Investments Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2021 to 31 Mar 2025.
C21 Investments Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

C21 Investments Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$0	-$121,843	-100%	31 Mar 2025	20-F	23 Jun 2025	2025	FY
Q1 2024	$121,843			31 Mar 2024	20-F	23 Jun 2025	2025	FY
Q4 2023	$0	-$166,440	-100%	31 Jan 2024	20-F	23 Jun 2025	2025	FY
Q4 2022	$166,440	+$166,440		31 Jan 2023	20-F	08 Aug 2024	2024	FY
Q4 2021	$0	-$556,514	-100%	31 Jan 2022	20-F/A	28 Jul 2023	2023	FY
Q4 2020	$556,514			31 Jan 2021	20-F/A	28 Jul 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.