New Horizon Aircraft Ltd. Deferred Tax Liabilities, Gross
New Horizon Aircraft Ltd. (HOVR) had Deferred Tax Liabilities, Gross of CAD 113.00 thousand as of 2026-05-31, per its 10-K filed 2026-07-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-16
- 2026-05-31: Deferred Tax Liabilities, Gross 113.00K CAD.
- 2025-05-31: Deferred Tax Liabilities, Gross 8.00K CAD.
- 2024-05-31: Deferred Tax Liabilities, Gross 20.00K CAD.
- 2023-05-31: Deferred Tax Liabilities, Gross 32.00K CAD.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-05-31 | 113.00K CAD 10-K · filed 2026-07-16 |
| 2025-05-31 | 8.00K CAD 10-K · filed 2026-07-16 |
| 2024-05-31 | 20.00K CAD 10-K · filed 2025-08-22 |
| 2023-05-31 | 32.00K CAD 10-K/A · filed 2025-03-17 |
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