Deferred Tax Assets, Net of Valuation Allowance of Plutus Financial Group Ltd from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and HKD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Plutus Financial Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Plutus Financial Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $397,000, a 46% increase year-over-year.
Plutus Financial Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in HKD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Plutus Financial Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was HK$3,087,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (HKD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Plutus Financial Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $397,000 +$126,000 +46% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $271,000 +$231,000 +578% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $40,000 -$2,000 -4.8% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 $42,000 31 Dec 2021 20-F 30 Apr 2025 2024 FY

Plutus Financial Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 HK$3,087,000 +HK$982,000 +47% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 HK$2,105,000 +HK$1,791,000 +570% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 HK$314,000 -HK$15,000 -4.6% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 HK$329,000 31 Dec 2021 20-F 30 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.