Deferred Tax Assets, Gross of Neo-Concept International Group Holdings Ltd from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and HKD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $372,890, a 36893% increase year-over-year.
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Gross in HKD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was HK$2,896,497, a 37% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (HKD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Neo-Concept International Group Holdings Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $372,890 +$371,882 +36893% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 $1,008 31 Dec 2023 20-F 14 May 2024 2023 FY

Neo-Concept International Group Holdings Ltd Quarterly Deferred Tax Assets, Gross (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 HK$2,896,497 -HK$1,688,182 -37% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 HK$4,584,679 +HK$4,576,803 +58111% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 HK$7,876 31 Dec 2022 20-F 14 May 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.