06 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE DATASONIC GROUP BERHAD 168 29. DEFERRED TAX LIABILITIES Group 2024 2023 RM’000 RM’000 At 1 April 2023/2022 5,183 4,334 Recognised in profit or loss (Note 40) (491) 849 At 31 March 2024/2023 4,692 5,183 The deferred tax liabilities recognised in the financial statements consist of the tax effects of temporary differences arising from the following item:- Group 2024 2023 RM’000 RM’000 Deferred Tax Liabilities Accelerated capital allowances 4,692 5,183 At the end of the reporting period, the amounts of deferred tax assets not recognised (stated at gross) due to uncertainty of their realisation are as follows:- Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Unabsorbed capital allowances - 2,135 - - Unutilised tax losses 5,463 6,308 - - Excess/(Accelerated) of capital allowances over depreciation 647 (262) 1,971 2,297 Provisions 5,830 2,159 1,564 1,346 11,940 10,340 3,535 3,643
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