Deferred Income Tax Expense (Benefit) of C21 Investments Inc. from 31 Jan 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
C21 Investments Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2021 to 31 Mar 2025.
  • C21 Investments Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $137,807.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $97,632, a 61% decline from 2023.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $249,072.
  • C21 Investments Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $56,920, a 110% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

C21 Investments Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $97,632 -$151,440 -61% 01 Apr 2024 31 Mar 2025 20-F 23 Jun 2025 2025 FY
2023 $249,072 +$305,992 01 Feb 2023 31 Jan 2024 20-F 23 Jun 2025 2025 FY
2022 $56,920 -$646,992 -110% 01 Feb 2022 31 Jan 2023 20-F 08 Aug 2024 2024 FY
2021 $590,072 -$12,015 -2% 01 Feb 2021 31 Jan 2022 20-F/A 28 Jul 2023 2023 FY
2020 $602,087 01 Feb 2020 31 Jan 2021 20-F/A 28 Jul 2023 2023 FY

C21 Investments Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $137,807 01 Feb 2024 31 Mar 2024 20-F 23 Jun 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.