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

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 history and growth rate from Q4 2020 to Q1 2024.
  • C21 Investments Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $5.26M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.26M Mar 31, 2024 20-F/A 2024-08-16
Q4 2023 $5.26M -$50K -0.94% Jan 31, 2024 20-F/A 2024-08-16
Q4 2022 $5.31M -$199K -3.61% Jan 31, 2023 20-F 2024-08-08
Q4 2021 $5.51M -$63.6K -1.14% Jan 31, 2022 20-F/A 2023-07-28
Q4 2020 $5.57M Jan 31, 2021 20-F/A 2023-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.