NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 8. TAX EXPENSE (CONT'D) As mentioned in Note 3, the tax effects of deductible temporary differences, unused tax losses and unused tax credits which would give rise to net deferred tax assets are recognised to the extent that it is probable that future taxable profits will be available against which the deductible temporary differences, unused tax losses and unused tax credits can be utilised. As at 30 September 2025, the estimated amount of deductible temporary differences, unused tax losses and unused tax credits, for which the net deferred tax assets are not recognised in the financial statements due to uncertainty of realisation, are as follows: The Group 2025 2024 RM RM Unused tax losses 82,161,638 63,915,565 Unabsorbed capital allowances 78,290 85,659 Other temporary differences 269,015,794 279,963,153 351,255,722 343,964,377 Unused tax losses and expiry date of the Group, for which no deferred tax asset has been recognised, are as follows: Business loss incurred in year of assessment ("YA") 2025 RM Carried forward up to YA Unutilised amount will be disregarded in YA 2018 16,471,929 2028 2029 2019 8,318,292 2029 2030 2020 3,676,318 2030 2031 2021 5,352,263 2031 2032 2022 1,859,954 2032 2033 2023 5,255,382 2033 2034 2024 16,278,127 2034 2035 2025 17,111,053 2035 2036 74,323,318 PG | 206 ANNUAL REPORT 2025 MKH BERHAD
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