Deferred Tax Assets, Gross in USD of C21 Investments Inc. from Q4 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
C21 Investments Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q1 2025.
  • C21 Investments Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $6,678,099, a 3.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,678,099 +$211,793 +3.3% 31 Mar 2025 20-F 23 Jun 2025 2025 FY
Q1 2024 $6,466,306 31 Mar 2024 20-F 23 Jun 2025 2025 FY
Q4 2023 $6,488,554 -$107,216 -1.6% 31 Jan 2024 20-F 23 Jun 2025 2025 FY
Q4 2022 $6,595,770 +$1,032,746 +19% 31 Jan 2023 20-F 08 Aug 2024 2024 FY
Q4 2021 $5,563,024 -$793,291 -12% 31 Jan 2022 20-F/A 28 Jul 2023 2023 FY
Q4 2020 $6,356,315 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.