SU Group Holdings Ltd Deferred Income Tax Assets, Net
SU Group Holdings Ltd (SUGP) had Deferred Income Tax Assets, Net of HKD 613.41 thousand as of 2025-09-30, per its 20-F filed 2026-01-16.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-01-16
- 2025-09-30: Deferred Income Tax Assets, Net 613.41K HKD.
- 2025-03-31: Deferred Income Tax Assets, Net 211.75K HKD.
- 2024-09-30: Deferred Income Tax Assets, Net 207.70K HKD.
- 2024-03-31: Deferred Income Tax Assets, Net 1.60M HKD.
HKD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | 613.41K HKD 20-F · filed 2026-01-16 |
| 2025-03-31 | 211.75K HKD 6-K · filed 2025-06-30 |
| 2024-09-30 | 207.70K HKD 20-F · filed 2026-01-16 |
| 2024-03-31 | 1.60M HKD 6-K · filed 2024-06-28 |
| 2023-09-30 | 1.42M HKD 20-F · filed 2025-01-28 |
| 2022-09-30 | 1.24K HKD 20-F · filed 2024-01-31 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | $78.81K 20-F · filed 2026-01-16 |
| 2025-03-31 | $27.22K 6-K · filed 2025-06-30 |
| 2024-09-30 | $26.72K 20-F · filed 2025-01-28 |
| 2024-03-31 | $203.83K 6-K · filed 2024-06-28 |
| 2023-09-30 | $181.17K 20-F · filed 2024-01-31 |