247 SECTION 6 FINANCIAL STATEMENTS INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 7 DEFERRED TAX ASSETS/(LIABILITIES) (CONTINUED) The Group did not recognise deferred tax assets arising from the following temporary differences of certain subsidiaries as it is not probable that future taxable profit will be available against which the deferred tax assets can be utilised in these subsidiaries. Group 2025 RM’000 2024 RM’000 Deductible temporary differences on: - Unused tax losses 95,210 89,493 - Unabsorbed capital allowances 67,328 73,491 - Provisions and accruals 68,133 39,942 - Others 4,431 2,600 235,102 205,526 Deferred tax assets not recognised is based on respective countries tax rate 53,879 44,971 The Group’s accumulated unused tax losses, for which no deferred tax assets were recognised on, can be carried forward for another 10 consecutive years (2024: 10 consecutive years) of assessment (“YA”) effective from YA2018. Group Expiring in 2025 RM’000 2024 RM’000 Unused tax losses - YA2018 YA2028 28,042 28,477 - YA2019 YA2029 4,373 4,373 - YA2020 YA2030 3,947 3,882 - YA2021 YA2031 198 143 - YA2022 YA2032 1,828 1,672 - YA2023 YA2033 152 - - YA2024 YA2034 23,599 - - YA2025 YA2035 29,322 - 91,461 38,547
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