AMTD IDEA GROUP Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
AMTD IDEA GROUP (AMTD) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $2.92 million as of 2023-12-31, per its 20-F/A filed 2025-05-01.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-05-01
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.92M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $3.53M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2023-12-31 | $2.92M 20-F/A · filed 2025-05-01 |
| 2022-12-31 | $3.53M 20-F · filed 2024-05-13 |