Income taxes (Details 2) |
Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2023
CNY (¥)
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|---|---|---|---|
| Tax losses | $ 313,000 | $ 572,000 | |
| Less: valuation allowances | (251,000) | (469,000) | |
| Net deferred tax assets / (liabilities) | 62,000 | $ 103,000 | |
| ZHEJIANG TIANLAN | |||
| Allowance for doubtful accounts | 5,058 | ¥ 4,218 | |
| Deferred government grant | 631 | 213 | |
| Impairment losses on assets | 1,771 | 1,508 | |
| Change in fair value | (37) | ||
| Investment loss | 1,425 | 0 | |
| Total deferred tax assets | $ 8,848 | ¥ 5,939 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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