C21 Investments (CXXIF) Current Deferred Tax Assets (2022 - 2024)

C21 Investments (CXXIF) has 3 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q4 2024.

• On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $2.0 million in Q4 2024; TTM through Dec 2024 was $2.0 million, a N/A change from a year earlier, with the FY2024 full-year figure at $2.2 million, changed N/A from the prior year.
• Current Deferred Tax Assets for Q4 2024 stood at $2.0 million, down from $2.3 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for CXXIF reached as high as $2.5 million in Q1 2022 and fell as low as $2.0 million in Q4 2024.
• Historically, Current Deferred Tax Assets has averaged $2.3 million across 3 years, with a median of $2.3 million in 2023.
• Across the five-year window, Current Deferred Tax Assets dropped 8.98% in 2023 and gained 2.71% in 2024, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $2.5 million in 2022, then retreated by 8.09% to $2.3 million in 2023, then retreated by 15.64% to $2.0 million in 2024.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.0 million in Q4 2024, $2.3 million in Q3 2024, and $2.2 million in Q2 2024.