Deferred Income Tax Expense (Benefit) of Elite Express Holding Inc. from 25 Oct 2024 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elite Express Holding Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 25 Oct 2024 to 30 Nov 2025.
  • Elite Express Holding Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $42,546.
  • Elite Express Holding Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $106,698, a 8912% decline from 2024.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Elite Express Holding Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $106,698 -$105,514 -8912% 01 Dec 2024 30 Nov 2025 10-K 27 Feb 2026 2025 FY
2024 $1,184 01 Dec 2023 25 Oct 2024 10-K 27 Feb 2026 2025 FY

Elite Express Holding Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $42,546 01 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025 2025 Q3
Q4 2024 $42,903 26 Oct 2024 30 Nov 2024 10-K 27 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.