98 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D) 21. DEFERRED TAX LIABILITIES (CONT’D) The components and movements of deferred tax liabilities and assets are follows: (cont’d) Accelerated capital allowances Others Total RM RM RM Company Deferred tax liabilities 2025 At 1 July 2024 4,431 - 4,431 Recognised in profit or loss (939) - (939) At 30 June 2025 3,492 - 3,492 2024 At 1 July 2023 136,433 3,204,817 3,341,250 Transfer upon corporate reorganisation exercise (273,175) (3,071,946) (3,345,121) Recognised in profit or loss 141,173 (132,871) 8,302 At 30 June 2024 4,431 - 4,431 Unutilised capital allowances Others Total RM RM RM Company Deferred tax assets 2025 At 1 July 2024 (4,431) - (4,431) Recognised in profit or loss (3,492) - (3,492) Over provision in prior years 4,431 - 4,431 At 30 June 2025 (3,492) - (3,492) 2024 At 1 July 2023 - (1,059,839) (1,059,839) Transfer upon corporate reorganisation exercise - 384,692 384,692 Recognised in profit or loss (4,431) 675,147 670,716 At 30 June 2024 (4,431) - (4,431) Deferred tax assets have not been recognised in respect of the following items: Group Company 2025 2024 2025 2024 RM RM RM RM Unutilised tax losses 2,462,983 1,925,054 - - Unutilised capital allowances 579,063 351,547 - - 3,042,046 2,276,601 - - Deferred tax assets have not been recognised in respect of these items as they may not have sufficient taxable profits to be used to offset or they have arisen in subsidiary companies that have a recent history of losses.
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