Graphex Group Limited Deferred Tax Assets, Net of Valuation Allowance
Graphex Group Limited had Deferred Tax Assets, Net of Valuation Allowance of HKD 11.96 million as of 2022-12-31, per its 20-F filed 2023-05-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsNet · last filed 2023-05-10
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 11.96M HKD.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 6.16M HKD.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance 6.16M HKD.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | 11.96M HKD 20-F · filed 2023-05-10 |
| 2021-12-31 | 6.16M HKD 20-F · filed 2023-05-10 |
| 2020-12-31 | 6.16M HKD 20-F · filed 2023-05-10 |