Deferred Tax Assets, Valuation Allowance of New Horizon Aircraft Ltd. from 31 Dec 2022 to 31 May 2025

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
New Horizon Aircraft Ltd. quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2022 to 31 May 2025.
  • New Horizon Aircraft Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was CA$5,140,000, a 177% increase year-over-year.
New Horizon Aircraft Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 May 2025.
  • New Horizon Aircraft Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $185,213, a 811% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

New Horizon Aircraft Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 CA$5,140,000 +CA$3,283,000 +177% 31 May 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 CA$1,857,000 +CA$1,109,000 +148% 31 May 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 CA$748,000 31 May 2023 10-K/A 17 Mar 2025 2024 FY

New Horizon Aircraft Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $185,213 +$164,878 +811% 31 Dec 2023 10-K 28 Mar 2024 2023 FY
Q4 2022 $20,335 31 Dec 2022 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.