SAMFINE CREATION HOLDINGS GROUP LIMITED Deferred Income Tax Expense (Benefit)
SAMFINE CREATION HOLDINGS GROUP LIMITED (SFHG) reported Deferred Income Tax Expense (Benefit) of HKD 224.58 thousand for the 12-month period ending 2025-12-31, per its F-1/A filed 2026-06-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-30
HKD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | 224.58K HKD F-1/A · filed 2026-06-30 | |
| 2025-06-30 | -1.74M HKD 6-K · filed 2025-10-30 | |
| 2024-12-31 | 926.49K HKD F-1/A · filed 2026-06-30 | |
| 2024-06-30 | 222.79K HKD 6-K · filed 2025-10-30 | |
| 2023-12-31 | -908.71K HKD F-1/A · filed 2026-06-30 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $28.86K F-1/A · filed 2026-06-30 | |
| 2025-06-30 | -$221.80K 6-K · filed 2025-10-30 | |
| 2024-12-31 | $119.28K 20-F · filed 2025-04-16 |