XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2021
INCOME TAXES  
Schedule of Deferred Tax Assets And Liabilities

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Tax Recoverable

 

 

 

 

 

 

Local

 

$

-

 

 

$

-

 

Foreign, representing Malaysia

 

 

(2,624

)

 

 

(2,190

)

Tax Recoverable

 

 

(2,624

)

 

 

(2,190

)

 

 

 

 

 

 

 

 

 

Income tax liabilities:

 

 

 

 

 

 

 

 

Local

 

$

-

 

 

$

-

 

Foreign, representing Malaysia

 

 

28,874

 

 

 

61,313

 

Income tax liabilities

 

 

28,874

 

 

 

61,313

 

 

 

 

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

Local

 

$

-

 

 

$

-

 

Foreign, representing Malaysia

 

 

1,813

 

 

 

1,872

 

Deferred tax liabilities

 

 

1,813

 

 

 

1,872

 

Total

 

 

28,063

 

 

 

60,995