LEXARIA BIOSCIENCE CORP. Deferred Tax Assets, Capital Loss Carryforwards
LEXARIA BIOSCIENCE CORP. (LEXX) had Deferred Tax Assets, Capital Loss Carryforwards of $7.75 million as of 2022-08-31, per its 10-K filed 2022-11-28.
Discontinued › Notes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-11-28
- 2022-08-31: Deferred Tax Assets, Capital Loss Carryforwards $7.75M.
- 2021-08-31: Deferred Tax Assets, Capital Loss Carryforwards $6.58M.
- 2020-08-31: Deferred Tax Assets, Capital Loss Carryforwards $5.59M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $5.59M.
- 2019-08-31: Deferred Tax Assets, Capital Loss Carryforwards $5.02M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $5.02M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2022-08-31 | $7.75M 10-K · filed 2022-11-28 | |
| 2021-08-31 | $6.58M 10-K · filed 2022-11-28 | |
| 2020-08-31 | $5.59M 10-K · filed 2021-11-29 | $5.59M 10-K · filed 2020-10-15 |
| 2019-08-31 | $5.02M 10-K · filed 2020-10-15 | $5.02M 10-K · filed 2019-11-14 |
| 2018-08-31 | $4.13M 10-K · filed 2019-11-14 |
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