C21 Investments Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
C21 Investments Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • C21 Investments Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$138K.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $249K.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$56.9K, a 110% decline from 2021.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $590K, a 2% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $249K +$306K Feb 1, 2023 Jan 31, 2024 20-F/A 2025-03-07
2022 -$56.9K -$647K -110% Feb 1, 2022 Jan 31, 2023 20-F 2024-08-08
2021 $590K -$12K -2% Feb 1, 2021 Jan 31, 2022 20-F/A 2023-07-28
2020 $602K Feb 1, 2020 Jan 31, 2021 20-F/A 2023-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.