Deferred Tax Assets, Net of Valuation Allowance in USD of Elite Express Holding Inc. from Q4 2024 to Q3 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 history and growth rate from Q4 2024 to Q3 2025.
  • Elite Express Holding Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending August 31, 2025 was $98.9K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $98.9K Aug 31, 2025 10-Q 2025-10-14
Q4 2024 $42.7K Nov 30, 2024 10-Q 2025-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.