Deferred Tax Assets, Valuation Allowance of Reitar Logtech Holdings Ltd from 31 Mar 2021 to 31 Mar 2025

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: Reitar Logtech Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Mar 2025.
Reitar Logtech Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $530,675, a 76% increase year-over-year.
Reitar Logtech Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in HKD history and change rate from 31 Mar 2021 to 31 Mar 2025.
Reitar Logtech Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was HK$4,128,600, a 76% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Deferred Tax Assets, Valuation Allowance, Quarterly (HKD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Reitar Logtech Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$530,675	+$228,525	+76%	31 Mar 2025	20-F	15 Aug 2025	2025	FY
Q1 2024	$302,150	+$118,510	+65%	31 Mar 2024	20-F	15 Aug 2025	2025	FY
Q1 2023	$183,640			31 Mar 2023	20-F	31 Jul 2024	2024	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	HK$4,128,600	+HK$1,777,900	+76%	31 Mar 2025	20-F	15 Aug 2025	2025	FY
Q1 2024	HK$2,350,700	+HK$913,550	+64%	31 Mar 2024	20-F	15 Aug 2025	2025	FY
Q1 2023	HK$1,437,150	+HK$793,650	+123%	31 Mar 2023	20-F	15 Aug 2025	2025	FY
Q1 2022	HK$643,500	+HK$490,050	+319%	31 Mar 2022	20-F	15 Aug 2025	2025	FY
Q1 2021	HK$153,450			31 Mar 2021	20-F	31 Jul 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.