SU Group Holdings Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SU Group Holdings Ltd (SUGP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of HKD 643.29 thousand for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-16
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | 643.29K HKD 20-F · filed 2026-01-16 | ||
| 2025-03-31 | 11.08K HKD 6-K · filed 2025-06-30 | ||
| 2024-09-30 | -1.31M HKD 20-F · filed 2026-01-16 | 2.19M HKD 20-F · filed 2025-01-28 | |
| 2024-03-31 | 598.35K HKD 6-K · filed 2025-06-30 | ||
| 2023-09-30 | -2.34M HKD 20-F · filed 2026-01-16 | 598.52K HKD 20-F · filed 2024-01-31 | |
| 2022-09-30 | 1.01M HKD 20-F · filed 2025-01-28 | ||
| 2021-09-30 | 1.90M HKD 20-F · filed 2024-01-31 |