HELIO CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
HELIO CORPORATION (HLEO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.41 million as of 2025-10-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.41M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $1.18M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $912.18K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $664.14K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $1.41M 10-K · filed 2026-02-17 | |
| 2025-07-31 | $1.18M 10-Q · filed 2025-09-22 | |
| 2025-04-30 | $912.18K 10-Q · filed 2025-06-23 | |
| 2025-01-31 | $664.14K 10-Q · filed 2025-05-05 | |
| 2024-10-31 | $520.87K 10-K · filed 2026-02-17 | $421.92K 10-Q · filed 2025-05-05 |