Elite Express Holding Inc. Deferred State and Local Income Tax Expense (Benefit)
Elite Express Holding Inc. (ETS) reported Deferred State and Local Income Tax Expense (Benefit) of -$33.71 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-14
- Elite Express Holding Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-11-30 was -$7.08K.
- Elite Express Holding Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-08-31 was $7.08K.
- Elite Express Holding Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-05-31 was $0.00.
- Elite Express Holding Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-02-28 was -$33.71K.
- Elite Express Holding Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$33.71K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-11-30 | -$7.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-07-14 | -$33.71K 10-K · filed 2026-02-27 | |
| 2025-08-31 | $7.08K 10-Q · filed 2025-10-14 | $7.08K derived: sum of 2 quarters · filed 2026-07-14 | -$26.63K 10-Q · filed 2025-10-14 | ||
| 2025-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | -$33.71K 10-Q · filed 2026-07-14 | |||
| 2025-02-28 | -$33.71K 10-Q · filed 2026-04-13 | ||||
| 2024-11-30 | -$13.55K 10-K · filed 2026-02-27 |
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