Income Taxes - Schedule of Significant Components of Deferred Taxes Recognized in the Consolidated Statement of Financial Position and the Movements (Details) - 12 months ended Dec. 31, 2024 - Deferred Taxes [Member] |
MYR (RM) |
USD ($) |
USD ($) |
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Deferred tax assets: | |||
Allowance for credit losses | RM 178,526 | $ 39,943 | |
Lease liability | 598,394 | 133,884 | |
Total deferred tax assets | 776,920 | 173,827 | |
Net off against deferred tax liabilities | (746,897) | (167,110) | |
Net deferred tax assets | 30,023 | 6,717 | |
Deferred tax liabilities: | |||
Right-of-use asset | (546,530) | (122,280) | |
Depreciation and amortization | (200,367) | $ (44,830) | |
Total deferred tax liabilities | (746,897) | (167,110) | |
Net off against deferred tax assets | 746,897 | 167,110 | |
Net deferred tax liabilities |
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- Definition Allowance for credit losses. No definition available.
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- References No definition available.
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- Definition Net off against deferred tax assets. No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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