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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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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)