Deferred Tax Assets, Net of Valuation Allowance of Elite Express Holding Inc. from 30 Nov 2024 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Elite Express Holding Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2024 to 30 Nov 2025.
  • Elite Express Holding Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $140,544, a 229% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Elite Express Holding Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $140,544 +$97,879 +229% 30 Nov 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $98,922 31 Aug 2025 10-Q 14 Oct 2025 2025 Q3
Q4 2024 $42,665 30 Nov 2024 10-K 27 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.