Deferred Income Tax Assets, Net of Plutus Financial Group Ltd from 31 Dec 2023 to 31 Dec 2024

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
Plutus Financial Group Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Plutus Financial Group Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $397,000.
Plutus Financial Group Ltd quarterly Deferred Income Tax Assets, Net in HKD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Plutus Financial Group Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was HK$3,087,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, Quarterly (HKD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $397,000 31 Dec 2024 20-F 30 Apr 2025 2024 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 HK$3,087,000 +HK$982,000 +47% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 HK$2,105,000 31 Dec 2023 20-F 30 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.