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New Horizon Aircraft HOVR Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

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Franklin Financial Services CorporationFRAF
$796K-10.2%
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Cineverse Corp.CNVS
$90K-11.8%
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$421K+248%
JAN
Janus Living JAN
$33K
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$32K-99.6%
3M logo
3MMMM
$136M-9.9%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Returns & leverage

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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 hovr:DeferredTaxLiabilitiesRightOfUseAssets.

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

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Questions, answered.

What is New Horizon Aircraft's deferred tax liabilities right of use assets?
New Horizon Aircraft (HOVR) reported deferred tax liabilities right of use assets of -$8K in Q1 2025.
What is the long-term trend for New Horizon Aircraft's deferred tax liabilities right of use assets?
Over 2 years (2023 to 2025), New Horizon Aircraft's deferred tax liabilities right of use assets has grown at a -50.0% compound annual growth rate (CAGR), from $32K to -$8K.
What does deferred tax liabilities right of use assets mean?
This represents the net balance of future tax obligations resulting from temporary differences alongside the recognized value of leased assets under accounting standards. It provides visibility into the company's long-term tax liabilities and the extent of its operational footprint maintained through leasing.