Elite Express Holding Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Elite Express Holding Inc. (ETS) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.57 thousand 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-14
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.57K.
- 2026-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $2.93K.
- 2025-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $4.09K.
- 2025-08-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.16K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-05-31 | $3.57K 10-Q · filed 2026-07-14 |
| 2026-02-28 | $2.93K 10-Q · filed 2026-04-13 |
| 2025-11-30 | $4.09K 10-Q · filed 2026-07-14 |
| 2025-08-31 | $1.16K 10-Q · filed 2025-10-14 |
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