NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 (CONT’D) 34. INCOME TAX EXPENSE (CONT’D) Subject to agreement with the tax authorities, at the end of the reporting year, the unused tax losses, unabsorbed capital allowances and unabsorbed industrial building allowances of the Group are as follows:- THE GROUP 2024 2023 RM’000 RM’000 Unused tax losses: - expires year of assessment 2028 953 23,025 - expires year of assessment 2029 18 15,374 - expires year of assessment 2030 68 7,032 - expires year of assessment 2031 14,673 15,434 - expires year of assessment 2032 11,460 11,460 - expires year of assessment 2033 28,337 28,337 - expires year of assessment 2034 19,805 – 75,314 100,662 Unabsorbed capital allowances 21,289 20,627 Unabsorbed industrial building allowances 52,106 46,189 148,709 167,478 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:- THE GROUP 2024 2023 RM’000 RM’000 Unused tax losses: - expires year of assessment 2028 953 953 - expires year of assessment 2029 18 18 - expires year of assessment 2030 – 1,480 - expires year of assessment 2031 7,538 8,299 - expires year of assessment 2032 8,636 8,641 - expires year of assessment 2033 27,939 7,550 - expires year of assessment 2034 12,194 – 57,278 26,941 Unabsorbed capital allowances 258 253 Unabsorbed industrial building allowances 4,245 3,134 Others deductible temporarily differences 95,375 99,059 157,156 129,387 FINANCIAL STATEMENTS MATRIX CONCEPTS HOLDINGS BERHAD 192
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