SCHEDULE OF EFFECTIVE INCOME TAX RATE (Details) $ in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
SGD ($)
|
Dec. 31, 2023
SGD ($)
|
|
| Income before income taxes | $ 1,914 | $ 2,615 | $ 8,126 |
| (Over)/under provision in previous financial year | 300 | (360) | |
| Income tax expense | $ 535 | 731 | 1,046 |
| SINGAPORE | |||
| Income before income taxes | $ 2,615 | $ 8,126 | |
| Statutory income tax rate | 17.00% | 17.00% | 17.00% |
| Income tax expense at statutory rate | $ 445 | $ 1,381 | |
| (Over)/under provision in previous financial year | 300 | (360) | |
| Tax effect of non-taxable income | (133) | (228) | |
| Tax effect of non-deductible items | 41 | 156 | |
| Tax effect on temporary differences | 78 | 211 | |
| Statutory stepped income tax exemption | (114) | ||
| Income tax expense | $ 731 | $ 1,046 | |
| X | ||||||||||
- Definition Income tax reconciliation statutory stepped income tax exemption. No definition available.
|
| X | ||||||||||
- Definition Income tax reconciliation tax effect on temporary differences. No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|