SU Group Holdings Ltd Deferred Income Tax Expense (Benefit)
SU Group Holdings Ltd (SUGP) reported Deferred Income Tax Expense (Benefit) of -HKD 837.43 thousand for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-16
HKD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-09-30 | -837.43K HKD 20-F · filed 2026-01-16 | |
| 2025-03-31 | -435.77K HKD 6-K · filed 2025-06-30 | |
| 2024-09-30 | 393.43K HKD 20-F · filed 2026-01-16 | |
| 2024-03-31 | -346.06K HKD 6-K · filed 2025-06-30 | |
| 2023-09-30 | -1.72M HKD 20-F · filed 2026-01-16 | |
| 2022-09-30 | -420.06K HKD 20-F · filed 2025-01-28 | |
| 2021-09-30 | -1.12M HKD 20-F · filed 2024-01-31 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-09-30 | -$107.60K 20-F · filed 2026-01-16 | |
| 2025-03-31 | -$56.02K 6-K · filed 2025-06-30 | |
| 2024-09-30 | $50.61K 20-F · filed 2025-01-28 | |
| 2023-09-30 | -$219.35K 20-F · filed 2024-01-31 |