Deferred Income Tax Assets, Net of SU Group Holdings Ltd from 30 Sep 2022 to 30 Sep 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
SU Group Holdings Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • SU Group Holdings Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $78,815, a 195% increase year-over-year.
SU Group Holdings Ltd quarterly Deferred Income Tax Assets, Net in HKD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • SU Group Holdings Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was HK$613,415, a 195% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (HKD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SU Group Holdings Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $78,815 +$52,095 +195% 30 Sep 2025 20-F 16 Jan 2026 2025 FY
Q1 2025 $27,222 -$176,610 -87% 31 Mar 2025 6-K 30 Jun 2025 2025 Q2
Q3 2024 $26,720 -$154,448 -85% 30 Sep 2024 20-F 28 Jan 2025 2024 FY
Q1 2024 $203,832 31 Mar 2024 6-K 28 Jun 2024 2024 Q2
Q3 2023 $181,168 30 Sep 2023 20-F 31 Jan 2024 2023 FY

SU Group Holdings Ltd Quarterly Deferred Income Tax Assets, Net (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 HK$613,415 +HK$405,713 +195% 30 Sep 2025 20-F 16 Jan 2026 2025 FY
Q1 2025 HK$211,753 -HK$1,383,372 -87% 31 Mar 2025 6-K 30 Jun 2025 2025 Q2
Q3 2024 HK$207,702 -HK$1,210,717 -85% 30 Sep 2024 20-F 16 Jan 2026 2025 FY
Q1 2024 HK$1,595,125 31 Mar 2024 6-K 28 Jun 2024 2024 Q2
Q3 2023 HK$1,418,419 +HK$1,417,177 +114104% 30 Sep 2023 20-F 28 Jan 2025 2024 FY
Q3 2022 HK$1,242 30 Sep 2022 20-F 31 Jan 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.