Deferred Tax Assets, Valuation Allowance of C21 Investments Inc. from 31 Jan 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
C21 Investments Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2021 to 31 Mar 2025.
  • C21 Investments Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $5,839,472, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,839,472 +$578,791 +11% 31 Mar 2025 20-F 23 Jun 2025 2025 FY
Q1 2024 $5,260,681 31 Mar 2024 20-F 23 Jun 2025 2025 FY
Q4 2023 $5,261,352 -$50,016 -0.94% 31 Jan 2024 20-F 23 Jun 2025 2025 FY
Q4 2022 $5,311,368 -$198,848 -3.6% 31 Jan 2023 20-F 08 Aug 2024 2024 FY
Q4 2021 $5,510,216 -$63,619 -1.1% 31 Jan 2022 20-F/A 28 Jul 2023 2023 FY
Q4 2020 $5,573,835 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.