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LEXARIA BIOSCIENCE CORP. (LEXX) Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)

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LEXARIA BIOSCIENCE CORP. Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)

LEXARIA BIOSCIENCE CORP. (LEXX) reported Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) of $23.63 thousand for the 12-month period ending 2022-08-31, per its 10-K filed 2022-11-28.

Discontinued › Expense Statement › Income Tax

us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit · last filed 2022-11-28

  • LEXARIA BIOSCIENCE CORP. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2022 was $23.63K.
  • LEXARIA BIOSCIENCE CORP. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2021 was $0.00.
  • LEXARIA BIOSCIENCE CORP. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2020 was $0.00.
  • LEXARIA BIOSCIENCE CORP. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
Period endAdjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 12 month
2022-08-31$23.63K
10-K · filed 2022-11-28
2021-08-31$0.00
10-K · filed 2022-11-28
2020-08-31$0.00
10-K · filed 2021-11-29
2019-08-31$0.00
10-K · filed 2020-10-15
2018-08-31$1.82M
10-K · filed 2019-11-14
2017-08-31$0.00
10-K · filed 2018-11-14
2016-08-31$0.00
10-K · filed 2018-11-14

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