Semi report '17 note 9
9. Income tax The significant driver of the difference between income tax benefit / expense calculated at 30% (2015: 30%) and actual tax expense is due to unrecognised tax losses that are not recognised as deferred tax assets in Australia, Malaysia and Malawi. These unrecognised tax losses will be recognised when it becomes probable that the Group will have future taxable profits in these jurisdictions against which these tax losses can be utilised.
Unless they show a profit H2 we will not know the amount of credit till H1 '18 when I am sure they will have profits.
LYC - My FY2018 Forecast, page-40
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