76 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED Barbados Public Workers’ Co-operative Credit Union Limited Notes to the Consolidated Financial Statements March 31, 2025 (expressed in Barbados dollars) 38 9 Taxation …continued Deferred taxation BPW Financial Holdings Inc. Year of loss Losses b/fwd $ Incurred $ Utilised $ Expired $ Losses c/fwd $ Expiry date 2018 157,403 – – (157,403) – 2025 2019 160,171 – – – 160,171 2026 2020 156,602 – – – 156,602 2027 2021 136,987 – – – 136,987 2028 2022 119,942 – – – 119,942 2029 2023 249,480 – – – 249,480 2030 2024 49,109 – – – 49,109 2031 2025 – 57,384 – – 57,384 2032 1,029,694 57,384 – (157,403) 929,675 Deferred taxation These losses are as computed by the subsidiaries in its corporation tax returns and have as yet neither been confirmed nor disputed by the tax authorities. 10 Distributions to Members Distributions to members include a dividend of $0.242 (2024: $0.247) per share amounting to $669,920 (2024: $648,454) and interest rebate amounting to $2,022,720 (2024: $2,134,271).
RkJQdWJsaXNoZXIy MTA2MDM=