SCHEDULE OF DEFERRED INCOME TAX LIABILITY (Details) - SGD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Deferred Tax Liabilities | |||
| Net book value of fixed assets | $ 30,233 | $ 27,810 | |
| Net book value of ROUA | 1,199 | 8 | |
| Less: Lease liabilities (ROUA) | (1,221) | (7) | |
| Less: Net book value of non-qualifying assets | (27) | (95) | |
| Deferred tax liability gross | 30,184 | 27,716 | |
| Less: Tax written down value | (18,309) | (18,385) | |
| Timing difference | 11,875 | 9,331 | |
| Deferred tax liability @ 17% | $ 2,017 | $ 1,586 | $ 861 |
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- Definition Deferred tax assets liabilities gross. No definition available.
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- Definition Deferred tax assets right of use asset. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Deferred tax written down value. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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