Nature Wood Group Limited American Depositary Shares / "Purpose" | Tables in SEC filings

NWGL Nature Wood Group Limited American Depositary Shares

25 Apr 24

Annual report (foreign)

5:16pm

SCHEDULE OF INCOME TAX (CREDITS) EXPENSES RECONCILED TO (LOSS) PROFIT BEFORE INCOME TAX

	2023		2022		2021
	USD		USD		USD

(Loss) profit before income tax		(11,976,182)		5,210,820		1,960,543

Tax at the respective income tax rates		(1,418,569)		847,763		623,576
Tax effect of expenses not deductible for tax purpose		1,683,289		649,932		3,802,565
Tax effect of income not taxable for tax purpose		(235,534)		(850,911)		(4,037,252)
Tax effect of tax losses not recognized		-		-		288,070
Utilization of tax losses previously not recognized		-		(214,859)		(128,876)
(Over) under-provision in respect of prior years		(72,040)		-		5,290
Others		-		-		74,880
Total		(42,854)		431,925		628,253

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