11. DEFERRED TAX ASSETS Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when the deferred taxes relate to the same tax authority. The components of deferred tax assets and liabilities during the financial year are as follows: Group Bank 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Deferred tax assets 167,618 174,728 166,999 173,756 Deferred tax liabilities – – – – 167,618 174,728 166,999 173,756 Deferred tax assets: Other liabilities 25,205 18,879 25,205 18,879 Financing, advances and others 109,392 113,019 109,392 113,019 Lease liabilities 27,535 27,296 27,535 27,296 FVOCI Reserves 20,864 22,783 20,864 22,783 Tax losses 592 995 – – Offsetting (15,970) (8,244) (15,997) (8,221) Total deferred tax assets 167,618 174,728 166,999 173,756 Deferred tax liabilities: Property and equipment (15,970) (8,244) (15,997) (8,221) Offsetting 15,970 8,244 15,997 8,221 Total deferred tax liabilities – – – – Bank Islam Malaysia Berhad ◆ Integrated Annual Report 2024 332 Notes to the Financial Statements for the financial year ended 31 December 2024
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