Taxation - Recognized in the Consolidated Statement of Profit and Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Current tax | |||
| Current tax on loss for the period | $ 801 | $ 569 | $ (3,457) |
| Adjustments to tax in respect of previous periods | 31 | 4,070 | (2,102) |
| Total current tax | 832 | 4,639 | (5,559) |
| Deferred tax | |||
| Origination and reversal of timing differences | (2,306) | ||
| Total deferred tax | (2,306) | ||
| Tax benefit (provision) | $ (1,474) | $ 4,639 | $ (5,559) |
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- Definition Deferred Tax No definition available.
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- Definition Total Deferred Tax No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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