Company: CLIK
Filing Date: 2025-10-24
Form Type: 20-F
Source: 0001493152-25-019286
Chunk: 129

Company: Click Holdings Ltd.
Filing Date: 2025-10-24
Form: 20-F
Item: Item 19
Chunk 129
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 at June 30, 2025 were as follows:

SCHEDULE
OF MATURITIES LEASE

  12                                                
  months ending June 30,                            
 ────────────────────────────────────────────────────
  2026                                   2,066,724  
  2027                                   2,066,724  
  2028                                   2,066,724  
  Total undiscounted lease payments      6,200,172  
  Less: imputed interest                 ( 339,115  
  Total                                  5,861,057  
  Total                                    751,417  

11. INCOME TAXES

British
Virgin Islands

Under
the current laws of the British Virgin Islands, the Company and other BVI incorporated subsidiaries are not subject to any income tax.

Hong
Kong

All
Hong Kong incorporated subsidiaries are incorporated in Hong Kong and is subject to Hong Kong profits tax. Under the two-tiered profit
tax rate regime of Hong Kong Profits Tax, the first HKD2,000,000 (US$256,410), of profits of the qualifying group entity is taxed at
8.25%, and profits above HKD2,000,000 (US$256,410) are taxed at 16.5%

The
income tax provision consists of the following:

SCHEDULE
OF INCOME TAX PROVISION

                    HKD                        HKD                 HKD                               US$                
                    Year                       Six                 Year                                                 
                    ended                      months              Ended June 30,                                       
                                                                                                                        
                    December                   ended June 30,                                                           
                    31,                                                                                                 
                    2023                       2024                2025                              2025               
                    HKD                        HKD                 HKD                               US$                
 ────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Current tax                     754,979                                               213,989                 27,435  
  Deferred tax                    —                                                    ( 27,838                ( 3,569  
  Income                          754,979                                               186,151                 23,866  

CLICK
HOLDINGS LIMITED AND SUBSIDIARIES

NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS

11.
INCOME TAXES

The
following is a reconciliation of the Company’s income tax expense to income (loss) before provision for income taxes for the year
ended December 31, 2023, the