XML 91 R78.htm IDEA: XBRL DOCUMENT v3.19.3
Note 16 - Taxation - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Tax effect of net operating losses carried forward $ 9,447 $ 9,243
Bad debts provision 483 1,188
Valuation allowance (9,381) (9,875)
Deferred tax assets, net $ 549 $ 556