Graphex Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in HKD from Q4 2020 to Q4 2022

Taxonomy & unit
us-gaap: HKD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Graphex Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2020 to Q4 2022.
  • Graphex Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was HKD12M, a 94.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (HKD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 12M +5.8M +94.1% Dec 31, 2022 20-F 2023-05-10
Q4 2021 6.16M +3K +0.05% Dec 31, 2021 20-F 2023-05-10
Q4 2020 6.16M Dec 31, 2020 20-F 2023-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.