FINANCIAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS for the year ended 30 June 2025 96 WESTGOLD RESOURCES LIMITED 8. INCOME TAX 2025 $000 2024 $000 (a) Major components of income tax expense: Income Statement Current income tax expense Current income tax expense 28,322 14,006 Deferred income tax Relating to origination and reversal of temporary differences 41,167 28,035 Adjustment in respect of prior years 7,590 (299) Income tax expense 77,079 41,742 (b) Amounts charged or credited directly to equity Share issue costs 248 400 248 400 (c) A reconciliation of income tax benefit and the product of accounting loss before income tax multiplied by the Group’s applicable income tax rate is as follows: Accounting profit before tax 111,832 136,974 Total accounting profit (loss) before income tax 111,832 136,974 At statutory income tax rate of 30% (2024: 30%) 33,550 41,092 Non-deductible expenses (non-assessable income) 36,070 949 Over in respect of prior years 7,459 (299) Income tax expense reported in the income statement 77,079 41,742
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