Deferred Income Tax Assets, Net of Intelligent Group Ltd from 30 Nov 2023 to 31 May 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
Intelligent Group Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Nov 2023 to 31 May 2025.
  • Intelligent Group Ltd Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was $158,411.
Intelligent Group Ltd quarterly Deferred Income Tax Assets, Net in HKD history and change rate from 30 Nov 2023 to 31 May 2025.
  • Intelligent Group Ltd Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was HK$1,242,087.
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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $158,411 31 May 2025 6-K 02 Sep 2025 2025 Q2
Q4 2024 $149,038 +$103,338 +226% 30 Nov 2024 6-K 02 Sep 2025 2025 Q2
Q4 2023 $45,700 30 Nov 2023 20-F 14 Apr 2025 2024 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 HK$1,242,087 31 May 2025 6-K 02 Sep 2025 2025 Q2
Q4 2024 HK$1,159,587 +HK$804,021 +226% 30 Nov 2024 6-K 02 Sep 2025 2025 Q2
Q4 2023 HK$355,566 30 Nov 2023 6-K 02 Sep 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.