97 ANNUAL REPORT 2025 8. INCOME TAX (CONTINUED) (d) Deferred income tax at 30 June relates to the following: in $000 Consolidated Statement of Financial Position Consolidated Statement of Profit or Loss and Other Comprehensive Income 2025 2024 2025 2024 Deferred tax liabilities Exploration (274,878) (30,538) 51,815 7,786 Other receivables (208) (196) 13 (444) Prepayments – (28) 76 18 Mine properties and development assets (375,349) (55,514) 75,890 26,717 Inventories (27,097) (11,809) 15,147 904 Property plant and equipment (5,023) (4,968) 24,610 (3,807) Right of use assets (5,422) (990) 4,432 (603) Net Loss on financial assets FVTPL (5,742) (600) 5,142 600 Un-realised foreign exchange losses/ (gains) (320) – 207 – Gross deferred tax liabilities (694,039) (104,643) Deferred tax assets Lease liabilities 5,068 1,099 (4,002) 579 Net gain on financial assets FVTPL 1,331 – 778 453 Trade and other payable receivables 24,120 1,906 (23,113) (1,516) Provision for employee entitlements 9,396 7,004 (2,392) (2,367) Provision for rehabilitation 29,644 11,018 (43,852) 52 Borrowing costs 256 473 216 (473) Business related costs 2,505 138 (2,367) 27 Capital raising costs 248 496 – – Interest bearing loans and borrowings – – (12,915) – Recognised tax losses – 10,256 (12,597) 13,816 Other – – (9) – Gross deferred tax assets 72,568 32,390 Net deferred tax liabilities (621,471) (72,253) Income tax expense 77,079 41,742 (e) Unrecognised losses At 30 June 2025, there are no unrecognised losses for the Group (2024: $nil).
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