Deferred Income Tax Assets, Net in HKD of SAMFINE CREATION HOLDINGS GROUP Ltd from Q4 2023 to Q2 2025

Taxonomy & unit
us-gaap: HKD and USD
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
SAMFINE CREATION HOLDINGS GROUP Ltd quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q2 2025.
  • SAMFINE CREATION HOLDINGS GROUP Ltd Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was HKD3.61M, a 36.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (HKD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SAMFINE CREATION HOLDINGS GROUP Ltd Quarterly Deferred Income Tax Assets, Net (HKD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 3.61M +972K +36.8% Jun 30, 2025 6-K 2025-10-30
Q4 2024 1.87M -770K -29.1% Dec 31, 2024 6-K 2025-10-30
Q2 2024 2.64M Jun 30, 2024 6-K 2025-10-30
Q4 2023 2.64M Dec 31, 2023 20-F 2025-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.