XML 111 R85.htm IDEA: XBRL DOCUMENT v3.22.1
TAXATION, Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets [Abstract]      
Property and equipment $ 3,290 $ 2,904  
Deferred revenue 145,003 141,356  
Unutilized tax losses and unused capital allowances 1,690,773 960,998  
Provision and accrued expenses 28,807 21,170  
Allowance for credit losses 13,012 6,346  
Others 7,811 3,137  
Valuation allowance (1,768,957) (1,016,676)  
Total deferred tax assets 119,739 119,235  
Deferred tax liabilities [Abstract]      
Property and equipment (6,949) (2,001)  
Intangible assets (1,174) (433)  
Deferred channel costs (13,783) (13,750)  
Others (1,070) (4,673)  
Total deferred tax liabilities (22,976) (20,857)  
Net deferred tax assets 96,763 98,378  
Tax losses with expiry date 3,473,098 $ 1,671,044 $ 1,773,877
Deferred tax liability recognized on undistributed earnings $ 0