SAMFINE CREATION HOLDINGS GROUP LIMITED Deferred Tax Assets, Operating Loss Carryforwards
SAMFINE CREATION HOLDINGS GROUP LIMITED (SFHG) had Deferred Tax Assets, Operating Loss Carryforwards of HKD 3.53 million as of 2025-06-30, per its 6-K filed 2025-10-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 3.53M HKD.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.79M HKD.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 2.19M HKD.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.41M HKD.
HKD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | 3.53M HKD 6-K · filed 2025-10-30 |
| 2024-12-31 | 1.79M HKD 6-K · filed 2025-10-30 |
| 2024-06-30 | 2.19M HKD 6-K · filed 2025-10-30 |
| 2023-12-31 | 2.41M HKD 6-K · filed 2025-10-30 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $499.82K 6-K · filed 2025-10-30 |
| 2024-06-30 | $280.61K 6-K · filed 2025-10-30 |