Reitar Logtech Holdings Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Reitar Logtech Holdings Limited (RITR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -HKD 1.78 million for the 12-month period ending 2025-03-31, per its 20-F filed 2025-08-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-08-15
HKD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-03-31 | -1.78M HKD 20-F · filed 2025-08-15 |
| 2024-03-31 | -913.55K HKD 20-F · filed 2025-08-15 |
| 2023-03-31 | -793.65K HKD 20-F · filed 2025-08-15 |
| 2022-03-31 | -490.05K HKD 20-F · filed 2024-07-31 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-03-31 | -$228.53K 20-F · filed 2025-08-15 |
| 2024-03-31 | -$116.73K 20-F · filed 2024-07-31 |