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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
C21 Investments Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2020 to Q1 2024.
  • C21 Investments Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $1.21M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.21M Mar 31, 2024 20-F/A 2024-08-16
Q4 2023 $1.23M -$57.2K -4.45% Jan 31, 2024 20-F/A 2024-08-16
Q4 2022 $1.28M +$1.23M +2332% Jan 31, 2023 20-F 2024-08-08
Q4 2021 $52.8K -$730K -93.3% Jan 31, 2022 20-F/A 2023-07-28
Q4 2020 $782K Jan 31, 2021 20-F/A 2023-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.