C21 Investments (CXXIF) Deferred Taxes (2021 - 2025)

C21 Investments (CXXIF) has reported Deferred Taxes for 5 consecutive years, with $1.1 million the latest figure, recorded in Q2 2025.

• On a quarterly basis, Deferred Taxes rose 34.85% year-over-year to $1.1 million in Q2 2025; TTM through Jun 2025 was $4.9 million, a 69.11% increase from a year earlier, with the FY2026 full-year figure at -$147496.0, down 194.15% from the prior year.
• Deferred Taxes was $1.1 million for Q2 2025 at C21 Investments, down from $2.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.2 million in Q1 2025 and troughed at -$275383.0 in Q2 2022.
• A 5-year average of $560622.9 and a median of $343149.0 in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 301.2% in 2022 and surged 1720.2% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $202662.0 in 2021, then slumped by 230.84% to -$265173.0 in 2022, then soared by 282.39% to $483636.0 in 2023, then jumped by 49.45% to $722800.0 in 2024, then soared by 54.55% to $1.1 million in 2025.
• The last three Deferred Taxes figures came in at $1.1 million (Q2 2025), $2.2 million (Q1 2025), and $722800.0 (Q4 2024), per Business Quant data.