C21 Investments Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q1 2024

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 history and growth rate from Q4 2020 to Q1 2024.
  • C21 Investments Inc. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $122K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $122K Mar 31, 2024 20-F/A 2024-08-16
Q4 2023 $0 -$166K -100% Jan 31, 2024 20-F/A 2024-08-16
Q4 2022 $166K +$166K Jan 31, 2023 20-F 2024-08-08
Q4 2021 $0 -$557K -100% Jan 31, 2022 20-F/A 2023-07-28
Q4 2020 $557K Jan 31, 2021 20-F/A 2023-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.