Deferred Tax Assets, Valuation Allowance of Elite Express Holding Inc. from 30 Nov 2024 to 30 Nov 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
Elite Express Holding Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2024 to 30 Nov 2025.
  • Elite Express Holding Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $410,994.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $410,994 +$410,994 30 Nov 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $0 30 Nov 2024 10-K 27 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.