v3.25.2
Taxes
6 Months Ended
Jun. 30, 2025
Taxes  
Taxes

18Taxes

18.1Deferred tax asset

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes at the enacted rates. The significant components of the Group’s deferred tax assets as of the six-month period ended 30 June 2025 indicated below were as follows:

    

(Unaudited) For

    

the six-month 

(Audited) For the

period ended 30

year ended 31

30 June

31 December

USD

USD

Deferred tax asset movement

  

  

Opening balance

 

5,288,913

 

9,468,808

Foreign currency adjustments

124,705

(3,616,186)

Expiration

(563,709)

Transfers to assets held for sale

Income tax benefit

Closing balance

 

5,413,618

 

5,288,913