HELIO CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HELIO CORPORATION (HLEO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.18 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-17
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.22M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-10-31 | $1.18M 10-K · filed 2026-02-17 |
| 2025-07-31 | $1.18M 10-Q · filed 2025-09-22 |
| 2025-04-30 | $3.22M 10-Q · filed 2025-06-23 |
| 2025-01-31 | $2.56M 10-Q · filed 2025-05-05 |