WF International Ltd.
For the period ended Oct 7, 2026. Filed Aug 10, 2026.
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Oct 7, 2026 · Filed Aug 10, 2026
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EX-99.1 · PRC
PRC
WFOE and its subsidiary Shanyou HVAC are governed by the income tax laws of the PRC and the income tax provision in respect to operations in the PRC is calculated at the applicable tax rates on the taxable income for the periods based on existing legislation, interpretations and practices in respect thereof. Under the Enterprise Income Tax Laws of the PRC (the “EIT Laws”), Chinese enterprises are subject to income tax at a rate of 25% after appropriate tax adjustments.
Significant components of the provision for income taxes are as follows:
| For the Six Months Ended | ||
|---|---|---|
| March 31, | ||
| 2026 | 2025 | |
| (Unaudited) | (Unaudited) | |
| Current | $— | $5,425 |
| Deferred | — | (39,494) |
| Provision for income taxes | $— | $(34,069) |
Income tax expense reconciliation are as follows:
| For the Six Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| (Unaudited) | (Unaudited) | |
| Loss before income tax | $(2,482,889) | $(402,884) |
| Cayman Islands statutory income tax rate | 0% | 0% |
| Income tax calculated at statutory rate | — | — |
| (Increase) decrease in income tax expense resulting from: | ||
| Rate differences in various jurisdictions | (331,504) | (43,629) |
| Effect of valuation allowance on deferred tax assets(1) | 316,419 | — |
| Tax effect of non-deductible expenditure | 178,726 | 49,054 |
| Utilization of operation loss carryforwards | (163,641) | (39,494) |
| Income tax (benefits) expense | $— | $(34,069) |
The following table sets forth the significant components of the aggregate deferred tax assets and liabilities of the Company as of the date as stated therein:
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