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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Taxes

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for the nine-month period ended September 30, 2019 is summarized in the table below:

		September 30, 2019
Federal income tax benefit at statutory rate		21.0	%
Effect of:
Tax effects of FX gains and losses		39.3
Change in valuation allowance		15.1
Foreign rate differential		1.8
Return to provision true up		0.3
State income tax net of federal benefit		(1.8)
Withholding tax		(4.5)
Increase in unrecognized tax benefits (FIN 48)		(30.8)
Tax effects of foreign operations		(84.8)
Others		2.4
Effective tax rate (expense)		(42.0)	%

Schedule Of Unrecognized Tax Benefits

The following table presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the nine months ended September 30, 2019 (in thousands):

		Unrecognized
		tax benefits
Balance - January 1, 2019		$	2,424
Increase in tax position			229
Interest accrual			135
Foreign currency remeasurement			(34)
Balance - September 30, 2019		$	2,754

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 12
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Tabular disclosure of the change in unrecognized tax benefits.

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-Topic 740
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