Deferred Tax Assets, Valuation Allowance in USD of Lexaria Bioscience Corp. from Q3 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lexaria Bioscience Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2016 to Q3 2025.
  • Lexaria Bioscience Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2025 was $13.4M, a 25% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lexaria Bioscience Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $13.4M +$2.68M +25% Aug 31, 2025 10-K 2025-11-28
Q3 2024 $10.7M +$1.15M +12% Aug 31, 2024 10-K 2025-11-28
Q3 2023 $9.58M Aug 31, 2023 10-K 2024-11-26
Q3 2018 $4.12M -$443K -9.7% Aug 31, 2018 10-K 2018-11-14
Q3 2017 $4.57M +$608K +15.4% Aug 31, 2017 10-K 2018-11-14
Q3 2016 $3.96M Aug 31, 2016 10-K 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.