New Horizon Aircraft HOVR Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- New Horizon Aircraft (HOVR) reported tax credit carryforward valuation allowance of $5.14M in Q1 2025.
- How has New Horizon Aircraft's tax credit carryforward valuation allowance changed year-over-year?
- New Horizon Aircraft's tax credit carryforward valuation allowance increased by 176.8% year-over-year, from $1.86M to $5.14M.
- What is the long-term trend for New Horizon Aircraft's tax credit carryforward valuation allowance?
- Over 2 years (2023 to 2025), New Horizon Aircraft's tax credit carryforward valuation allowance has grown at a 162.1% compound annual growth rate (CAGR), from $748K to $5.14M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.