258 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 19. DEFERRED TAXATION (CONT’D.) The components and movements of deferred tax assets and liabilities during the financial year prior to offsetting are as follows (cont’d.): Deferred tax assets of the Bank: Fair value reserve RM’000 Unabsorbed capital allowances and tax losses RM’000 Impairment allowance and provisions RM’000 Lease liabilities RM’000 Total RM’000 At 1 January 2025 76 - 12,052 8,329 20,457 Recognised in profit or loss - - (2,397) (3,089) (5,486) Recognised in other comprehensive income (76) - - - (76) At 31 December 2025 - - 9,655 5,240 14,895 At 1 January 2024 - 2,285 10,783 5,846 18,914 Recognised in profit or loss - (2,285) 1,269 2,483 1,467 Recognised in other comprehensive income 76 - - - 76 At 31 December 2024 76 - 12,052 8,329 20,457 Deferred tax assets have not been recognised in respect of the following items: Group 2025 RM’000 2024 RM’000 Unutilised tax losses carried forward 38,480 23,286 Unutilised capital allowances carried forward 3,520 2,727 42,000 26,013
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