XML 107 R95.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX CREDIT (Schedule of Charge for Tax) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax (credit)/ expense        
Irish Corporation tax $ (511,000) $ (480,000) $ (312,000)  
Foreign taxes [1] 296,000 179,000 197,000  
Adjustment in respect of prior years 0 (152,000) (50,000)  
Total current tax credit (215,000) (453,000) (165,000)  
Deferred tax credit        
Origination and reversal of temporary differences (see Note 15) 620,000 48,000 (625,000)  
Origination and reversal of net operating losses (see Note 15) (583,000) (215,000) (216,000)  
Total deferred tax credit [2] 37,000 (167,000) (841,000)  
Total income tax credit on continuing operations in statement of operations (178,000) (620,000) (1,006,000)  
Tax charge on discontinued operations (see Note 10) 12,000 438,000 0 $ 590,000
Total tax credit $ (166,000) $ (182,000) $ (1,006,000)  
[1] In 2021, the foreign taxes relate primarily to USA and Canada.
[2] In 2021, there was a deferred tax charge of US$118,000 (2020: charge US$53,000; 2019: credit of US$444,000) recognised in respect of Ireland and a deferred tax credit of US$81,000 (2020: credit of US$220,000; 2019: credit of US$397,000) recognised in respect of overseas tax jurisdictions.