New Horizon Aircraft Ltd. Deferred Tax Assets, Valuation Allowance
New Horizon Aircraft Ltd. (HOVR) had Deferred Tax Assets, Valuation Allowance of CAD 12.29 million 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-16
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $185.21K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $20.34K.
USD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $185.21K 10-K · filed 2024-03-28 |
| 2022-12-31 | $20.34K 10-K · filed 2024-03-28 |
CAD
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-05-31 | 12.29M CAD 10-K · filed 2026-07-16 | |
| 2025-05-31 | 5.13M CAD 10-K · filed 2026-07-16 | 5.14M CAD 10-K · filed 2025-08-22 |
| 2024-05-31 | 1.86M CAD 10-K · filed 2025-08-22 | |
| 2023-05-31 | 748.00K CAD 10-K/A · filed 2025-03-17 |
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