C21 Investments Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
C21 Investments Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q1 2024.
  • C21 Investments Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was -$94.9K.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 -$94.9K Mar 31, 2024 20-F/A 2024-08-16
Q4 2023 -$91.2K -$880K -112% Jan 31, 2024 20-F/A 2024-08-16
Q4 2022 $789K -$24.7K -3.04% Jan 31, 2023 20-F/A 2024-08-16
Q4 2021 $814K +$520K +177% Jan 31, 2022 20-F 2024-08-08
Q4 2020 $293K Jan 31, 2021 20-F/A 2023-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.