Skip to content

New Horizon Aircraft HOVR Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

AIRO Group Holdings, Inc. Common Stock logo
AIRO Group Holdings, Inc. Common StockAIRO
$11.64M-6.2%

Other financials

Income statement

See full
Operating income-$7.6M-114%
Net income-$6.9M-39.6%
EPS (diluted)-$0.16+5.9%

Balance sheet

See full
Cash & equivalents$19.7M+114%
Total debt$89.0K+154%
Total equity$14.1M+102%
Total assets$21.9M+112%

Cash flow

See full
Operating cash flow-$6.8M-160%
CapEx$140.0K+53.8%
Free cash flow-$7.0M-156%

Valuation

See full
Market cap$119.82M+153%
Enterprise value$100.24M+151%

Returns & leverage

See full
Return on equity-297.2%
Debt / equity0.0×
Current ratio14.8×+7.7×

Where this comes from

Reported directly by New Horizon Aircraft in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: New Horizon Aircraft’s 10-K, filed August 22, 2025, on SEC EDGAR. View the filing →

Ask your AI about New Horizon Aircraft's deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is New Horizon Aircraft's deferred tax liabilities?
New Horizon Aircraft (HOVR) reported deferred tax liabilities of $8K in Q1 2025.
What is the long-term trend for New Horizon Aircraft's deferred tax liabilities?
Over 2 years (2023 to 2025), New Horizon Aircraft's deferred tax liabilities has grown at a -50.0% compound annual growth rate (CAGR), from $32K to $8K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.