72 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED Barbados Public Workers’ Co-operative Credit Union Limited Notes to the Consolidated Financial Statements March 31, 2026 (expressed in Barbados dollars) 40 9 Taxation …continued Deferred taxation …continued BPW Financial Holdings Inc. Year of loss Losses b/fwd $ Incurred $ Utilised $ Expired $ Losses c/fwd $ Expiry date 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 99,982 – – – 99,982 2032 2026 – 44,503 (44,503) – – 2033 972,273 44,503 (44,503) 160,171 812,102 Allied Co-operators Inc. Year of loss Losses b/fwd $ Incurred $ Utilised $ Expired $ Losses c/fwd $ Expiry date 2022 310,540 – – – 310,540 2029 2023 248,934 – – – 248,934 2030 2024 218,111 – – – 218,111 2031 2025 124,165 – – – 124,165 2032 2026 – 35,262 (35,262) – – 2033 901,750 35,262 (35,262) – 901,750 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 $0.236 (2025 - $0.242) per share amounting to $690,909 (2025 - $669,920) and interest rebate amounting to $1,583,106 (2025 - $2,022,720).
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