Deferred State and Local Income Tax Expense (Benefit) of Elite Express Holding Inc. from 30 Nov 2024 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Elite Express Holding Inc. annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2024 to 30 Nov 2025.
Elite Express Holding Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $7,078.
Source SEC data: View on sec.gov

Deferred State and Local Income Tax Expense (Benefit), Annual (USD)

Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$33,706			01 Dec 2024	30 Nov 2025	10-K	27 Feb 2026	2025	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025		$7,078			01 Jun 2025	31 Aug 2025	10-Q	14 Oct 2025	2025	Q3
Q4 2024		$13,553			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.