Elite Express Holding Inc. Deferred Tax Assets, Operating Loss Carryforwards
Elite Express Holding Inc. (ETS) had Deferred Tax Assets, Operating Loss Carryforwards of $2.02 million as of 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-14
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $2.02M.
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $576.30K.
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $551.54K.
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $98.92K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $2.02M 10-Q · filed 2026-07-14 |
| 2026-02-28 | $576.30K 10-Q · filed 2026-04-13 |
| 2025-11-30 | $551.54K 10-Q · filed 2026-07-14 |
| 2025-08-31 | $98.92K 10-Q · filed 2025-10-14 |
| 2024-11-30 | $40.27K 10-K · filed 2026-02-27 |
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