Balance Sheet
Cash Flow Statement
AmortizationAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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C21 Investments (CWLXF) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for C21 Investments (CWLXF) over the last 4 years, with Q4 2025 value amounting to $400000.0.

  • C21 Investments' Deferred Taxes changed N/A to $400000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $400000.0, marking a year-over-year change of. This contributed to the annual value of $156660.0 for FY2025, which is 21368.07% up from last year.
  • As of Q4 2025, C21 Investments' Deferred Taxes stood at $400000.0.
  • In the past 5 years, C21 Investments' Deferred Taxes ranged from a high of $789627.0 in Q1 2024 and a low of -$275383.0 during Q2 2022
  • Over the past 4 years, C21 Investments' median Deferred Taxes value was $136873.0 (recorded in 2021), while the average stood at $122370.7.
  • Over the last 5 years, C21 Investments' Deferred Taxes had its largest YoY gain of 29304.26% in 2022, and its largest YoY loss of 30119.6% in 2022.
  • Quarter analysis of 4 years shows C21 Investments' Deferred Taxes stood at $202662.0 in 2021, then tumbled by 230.84% to -$265173.0 in 2022, then skyrocketed by 48.03% to -$137807.0 in 2024, then surged by 390.26% to $400000.0 in 2025.
  • Its last three reported values are $400000.0 in Q4 2025, -$137807.0 for Q1 2024, and $789627.0 during Q1 2024.