NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 20. DEFERRED TAX ASSETS AND LIABILITIES (CONT'D) Deferred tax assets and deferred tax liabilities are attributable to the following: (Cont'd) The Group The Company 2025 2024 2025 2024 RM RM RM RM Deferred tax liabilities (Cont'd) Fair value adjustment in respect of subsidiaries acquired (21,850,818) (23,557,650) - - Unused tax losses - 174,500 - - Unabsorbed capital allowances 583,000 775,000 - - (44,578,817) (44,433,818) (153,219) (114,428) The deferred tax assets and deferred tax liabilities are not available for set-off as they arise from different taxable entities within the Group. 21. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2025 2024 2025 2024 Note RM RM RM RM Non-current Trade Loan receivables (a) 12,736,409 44,577,912 - - Non-trade Prepayments (c) 13,547,234 14,082,455 - - Other receivables 9,622 41,437 - - Total non-current 26,293,265 58,701,804 - - 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 247 ANNUAL REPORT 2025 MKH BERHAD
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