XML 155 R136.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Income Tax Expense at the Swiss Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Net income/(loss) from continuing operations before income tax $ (13,045) $ (23,459) $ (28,898)
Statutory tax rate 14.00% 14.00% 14.00%
Expected income tax (expense)/recovery $ 1,825 $ 3,282 $ 4,043
Change in valuation allowance (3,129) (2,849) (631)
Change in tax loss carryforwards 5,760 (341) (3,411)
Add back loss carryforwards used for the debt remission by WISeKey Semiconductors SAS 1,342
Permanent Difference (2,560) (105) (10)
Income tax income / (expense) from continuing operations $ 3,238 $ (13) $ (9)