NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 107 - 22. Deferred Tax Liabilities 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM At 1 July 2024/ 1 January 2023 - 176,636 - - Recognised in profit or loss (Note 32) - - - - Under/(Over) provision in prior period 2,083,606 (185,316) - - Exchange difference - 8,680 At 30 June 2025/2024 2,083,606 - - - Group Company The net deferred tax liabilities and assets shown on the statements of financial position after appropriate offsetting are as follows: 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM Deferred tax liabilities 4,167,212 748,769 - 19,476 Deferred tax assets (2,083,606) (748,769) - (19,476) 2,083,606 - - - Group Company The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: Unutilised tax losses RM Group Deferred tax assets At 1 July 2024 (2,682,169) Recognised in profit or loss 598,563 At 30 June 2025 (2,083,606) At 1 January 2023 (1,385,268) Recognised in profit or loss 636,499 At 30 June 2024 (748,769) DESTINI BERHAD ANNUAL REPORT 2025 190
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