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

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 growth rate from Q4 2020 to Q1 2024.
C21 Investments Inc. Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $6.47M.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$6.47M			Mar 31, 2024	20-F/A	2024-08-16
Q4 2023	$6.49M	-$107K	-1.63%	Jan 31, 2024	20-F/A	2024-08-16
Q4 2022	$6.6M	+$1.03M	+18.6%	Jan 31, 2023	20-F	2024-08-08
Q4 2021	$5.56M	-$793K	-12.5%	Jan 31, 2022	20-F/A	2023-07-28
Q4 2020	$6.36M			Jan 31, 2021	20-F/A	2023-07-28

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