Income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Income Taxes | |||
U.S. Statutory rates | 21.00% | 21.00% | 21.00% |
Withholding income tax dividend distribution | 10.00% | ||
Deferred tax liabilities | $ 5,015 | $ 5,043 | |
Other income tax expense (benefit) | 8,915 | 976 | $ 970 |
PRC Entities | |||
Income Taxes | |||
Deferred tax liabilities | 0 | 0 | $ 0 |
Operating loss carryforwards | $ 1,841 | $ 964 | |
Enterprise Income Tax | |||
Income Taxes | |||
U.S. Statutory rates | 25.00% | ||
Hong Kong | SGOCO International (HK) Limited | |||
Income Taxes | |||
U.S. Statutory rates | 16.50% | 16.50% | 16.50% |
Hong Kong | First-tier rate | |||
Income Taxes | |||
U.S. Statutory rates | 8.25% | 8.25% | 8.25% |
Hong Kong | Second-tier rate | |||
Income Taxes | |||
U.S. Statutory rates | 16.50% | 16.50% | 16.50% |