Deferred Tax Assets, Operating Loss Carryforwards of SAMFINE CREATION HOLDINGS GROUP Ltd from 31 Dec 2023 to 30 Jun 2025

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
SAMFINE CREATION HOLDINGS GROUP Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • SAMFINE CREATION HOLDINGS GROUP Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $499,818, a 78% increase year-over-year.
SAMFINE CREATION HOLDINGS GROUP Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in HKD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • SAMFINE CREATION HOLDINGS GROUP Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was HK$3,531,030, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (HKD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SAMFINE CREATION HOLDINGS GROUP Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $499,818 +$219,204 +78% 30 Jun 2025 6-K 30 Oct 2025 2025 Q2
Q2 2024 $280,614 30 Jun 2024 6-K 30 Oct 2025 2025 Q2

SAMFINE CREATION HOLDINGS GROUP Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (HKD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 HK$3,531,030 +HK$1,339,918 +61% 30 Jun 2025 6-K 30 Oct 2025 2025 Q2
Q4 2024 HK$1,789,897 -HK$624,001 -26% 31 Dec 2024 6-K 30 Oct 2025 2025 Q2
Q2 2024 HK$2,191,112 30 Jun 2024 6-K 30 Oct 2025 2025 Q2
Q4 2023 HK$2,413,898 31 Dec 2023 6-K 30 Oct 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.