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 end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 4.67M HKD 20-F · filed 2026-06-29 |
| 2024-12-31 | 2.85M HKD 20-F · filed 2026-06-29 |
| 2023-12-31 | 145.14K HKD 20-F · filed 2025-04-23 |
| 2021-12-31 | 286.75K HKD 20-F · filed 2024-05-15 |
USD
| Period end | Deferred 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 |