Registration statement for securities of certain foreign private issuers

INCOME TAX EXPENSE - Provision for income taxes provisions (benefits) and deferred income tax (Details)

v3.22.2.2
INCOME TAX EXPENSE - Provision for income taxes provisions (benefits) and deferred income tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax:      
Current tax on profits for the year     $ 27,265
Deferred income tax:      
(Increase) decrease in deferred tax assets $ (29,230) $ 155,603 210,926
Decrease in deferred tax liabilities (99,622) (86,358) (126,881)
Deferred income tax (128,852) 69,245 84,045
(Benefit from) Provision for income taxes, as previously reported $ (128,852) $ 69,245 [1] $ 111,310 [1]
[1] Restatements in Note 35 to align with IFRS 3 book value method for business combination