Deferred Income Tax Assets, Net of SAMFINE CREATION HOLDINGS GROUP Ltd from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and HKD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SAMFINE CREATION HOLDINGS GROUP Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • SAMFINE CREATION HOLDINGS GROUP Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $460,127.
SAMFINE CREATION HOLDINGS GROUP Ltd quarterly Deferred Income Tax Assets, Net in HKD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • SAMFINE CREATION HOLDINGS GROUP Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was HK$3,611,952, a 37% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, Quarterly (HKD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SAMFINE CREATION HOLDINGS GROUP Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $460,127 30 Jun 2025 6-K 30 Oct 2025 2025 Q2
Q4 2024 $238,324 31 Dec 2024 6-K 30 Oct 2025 2025 Q2

SAMFINE CREATION HOLDINGS GROUP Ltd Quarterly Deferred Income Tax Assets, Net (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 HK$3,611,952 +HK$971,565 +37% 30 Jun 2025 6-K 30 Oct 2025 2025 Q2
Q4 2024 HK$1,870,819 -HK$769,568 -29% 31 Dec 2024 6-K 30 Oct 2025 2025 Q2
Q2 2024 HK$2,640,387 30 Jun 2024 6-K 30 Oct 2025 2025 Q2
Q4 2023 HK$2,640,387 31 Dec 2023 20-F 16 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.