Deferred Tax Assets, Valuation Allowance of Neo-Concept International Group Holdings Ltd from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and HKD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $346,266.
Neo-Concept International Group Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in HKD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Neo-Concept International Group Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was HK$2,689,691, a 41% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, Quarterly (HKD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $346,266 31 Dec 2024 20-F 15 May 2025 2024 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 HK$2,689,691 -HK$1,894,988 -41% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 HK$4,584,679 31 Dec 2023 20-F 15 May 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.