SAMFINE CREATION HOLDINGS GROUP LIMITED Deferred Tax Assets, Net
SAMFINE CREATION HOLDINGS GROUP LIMITED (SFHG) had Deferred Tax Assets, Net of HKD 1.50 million as of 2025-12-31, per its F-1/A filed 2026-06-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-06-30
- 2025-12-31: Deferred Tax Assets, Net 1.50M HKD.
- 2025-06-30: Deferred Tax Assets, Net 3.61M HKD.
- 2024-12-31: Deferred Tax Assets, Net 1.87M HKD.
- 2024-06-30: Deferred Tax Assets, Net 2.42M HKD.
HKD
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | 1.50M HKD F-1/A · filed 2026-06-30 |
| 2025-06-30 | 3.61M HKD 6-K · filed 2025-10-30 |
| 2024-12-31 | 1.87M HKD F-1/A · filed 2026-06-30 |
| 2024-06-30 | 2.42M HKD 6-K · filed 2025-10-30 |
| 2023-12-31 | 2.64M HKD F-1/A · filed 2026-06-30 |
| 2022-12-31 | 1.73M HKD 20-F · filed 2025-04-16 |
USD
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $192.19K F-1/A · filed 2026-06-30 |
| 2025-06-30 | $460.13K 6-K · filed 2025-10-30 |
| 2024-12-31 | $240.85K 20-F · filed 2025-04-16 |
| 2024-06-30 | $309.62K 6-K · filed 2025-10-30 |