New Horizon Aircraft Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
New Horizon Aircraft Ltd. (HOVR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of CAD 15.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-16
- New Horizon Aircraft Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was 15.00K CAD, a 88.64% decline from fiscal 2025.
- New Horizon Aircraft Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was 132.00K CAD, a 88.10% decline from fiscal 2024.
- New Horizon Aircraft Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was 1.11M CAD, a 258.90% increase from fiscal 2023.
- New Horizon Aircraft Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was 309.00K CAD.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-05-31 | 15.00K CAD 10-K · filed 2026-07-16 |
| 2025-05-31 | 132.00K CAD 10-K · filed 2026-07-16 |
| 2024-05-31 | 1.11M CAD 10-K/A · filed 2025-03-17 |
| 2023-05-31 | 309.00K CAD 10-K/A · filed 2025-03-17 |
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