New Horizon Aircraft HOVR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by New Horizon Aircraft in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- New Horizon Aircraft (HOVR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $805.75K in Q1 2025.
- How has New Horizon Aircraft's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- New Horizon Aircraft's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 190.6% year-over-year, from $277.25K to $805.75K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric tracks the periodic adjustment to the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance indicates shifts in the company's outlook regarding future taxable income and the recoverability of tax benefits. It serves as a key indicator of management's confidence in the company's long-term profitability.