Registration No. 200301030845 (633265-K) - 108 - 22. Deferred Tax Liabilities (Cont’d) The components and movements of deferred tax liabilities and assets prior to offsetting are as follows: (Cont’d) 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) 30.6.2025 30.6.2024 RM RM Company Deferred tax liabilities Accelerated capital allowances At 1 July 2024/1 January 2023 19,476 27,220 Recognised in profit or loss (19,476) (7,744) At 30 June - 19,476 Deferred tax liabilities Unabsorbed capital allowances At 1 July 2024/1 January 2023 (19,476) (27,220) Recognised in profit or loss 19,476 7,744 At 30 June - (19,476) DESTINI BERHAD ANNUAL REPORT 2025 191
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