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v3.20.1

Taxes - Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Taxes |  |
Federal income tax expense at statutory rate | 21.00% | 21.00%
Effect of: |  |
Foreign operations permanent difference- foreign exchange gains and losses | (24.80%) | 27.80%
Return to provision true - up | (5.20%) |
2017 Tax Act |  | (112.60%)
Tax effects of foreign operations | 120.80% | 58.80%
Increase in unrecognized tax benefits (ASC 740) | 109.70% | 22.20%
Change in valuation allowance | 23.90% | 68.30%
Withholding tax | 12.20% | 7.80%
State income tax net of federal benefit | 2.60% | 2.40%
Foreign rate differential | 1.60% | 25.60%
Others | (13.20%) | (5.50%)
Effective tax rate (expense) | 206.60% | 115.80%

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