AMTD IDEA GROUP Deferred Tax Liabilities, Gross
AMTD IDEA GROUP (AMTD) had Deferred Tax Liabilities, Gross of $5.64 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Gross $5.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.66M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.58M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.31M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.64M 20-F · filed 2026-04-29 |
| 2024-12-31 | $5.66M 20-F · filed 2026-04-29 |
| 2023-12-31 | $5.58M 20-F/A · filed 2025-05-01 |
| 2022-12-31 | $3.31M 20-F · filed 2024-05-13 |
| 2021-12-31 | $0.00 20-F · filed 2024-05-13 |
| 2021-01-01 | $0.00 20-F · filed 2024-05-13 |