Deferred Tax Assets, Operating Loss Carryforwards of Neo-Concept International Group Holdings Ltd from 31 Dec 2023 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 operating loss carryforwards.
Summary
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $316,213.
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in HKD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was HK$2,456,246, a 44% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (HKD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Neo-Concept International Group Holdings Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $316,213 31 Dec 2024 20-F 15 May 2025 2024 FY

Neo-Concept International Group Holdings Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 HK$2,456,246 -HK$1,894,988 -44% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 HK$4,351,234 31 Dec 2023 20-F 15 May 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.