v3.25.2
DEFERRED TAX LIABILITIES (Tables)
12 Months Ended
Mar. 31, 2025
DEFERRED TAX LIABILITIES  
Schedule of deferred tax liabilities

 

 

As of March 31,

 

 

 

2025

 

 

2024

 

 

 

US$’000

 

 

US$’000

 

Deferred tax liabilities

 

 

1,256

 

 

 

1,273

 

Schedule of components of deferred tax assets and liabilities

 

 

Property, plant and equipment

 

 

Withholding

tax on undistributed profits (1)

 

 

Total

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

As of March 31, 2023

 

 

1,316

 

 

 

-

 

 

 

1,316

 

Recognized in statements of income

 

 

(43)

 

 

-

 

 

 

(43)

As of March 31, 2024

 

 

1,273

 

 

 

-

 

 

 

1,273

 

Recognized in statements of income

 

 

(17)

 

 

-

 

 

 

(17)

As of March 31, 2025

 

 

1,256

 

 

 

-

 

 

 

1,256