Advertisement
Screener

mF International Limited (MFI) Deferred Tax Assets, Operating Loss Carryforwards

mF International Limited Deferred Tax Assets, Operating Loss Carryforwards

mF International Limited (MFI) had Deferred Tax Assets, Operating Loss Carryforwards of HKD 4.67 million as of 2025-12-31, per its 20-F filed 2026-06-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-29

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.67M HKD.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.85M HKD.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 145.14K HKD.
  • 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 286.75K HKD.

HKD

Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-314.67M HKD
20-F · filed 2026-06-29
2024-12-312.85M HKD
20-F · filed 2026-06-29
2023-12-31145.14K HKD
20-F · filed 2025-04-23
2021-12-31286.75K HKD
20-F · filed 2024-05-15

USD

Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-31$600.41K
20-F · filed 2026-06-29
2024-12-31$367.18K
20-F · filed 2025-04-23
2023-12-31$18.58K
20-F · filed 2024-05-15