HELIO CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HELIO CORPORATION (HLEO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $175.58 thousand 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $175.58K.
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $90.40K.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $79.53K.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $67.98K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-10-31 | $175.58K 10-K · filed 2026-02-17 |
| 2025-07-31 | $90.40K 10-Q · filed 2025-09-22 |
| 2025-04-30 | $79.53K 10-Q · filed 2025-06-23 |
| 2025-01-31 | $67.98K 10-Q · filed 2025-05-05 |
| 2024-10-31 | $54.97K 10-K · filed 2026-02-17 |