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v3.21.2

DEFFERED TAXES LIABILITIES (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021
Tax losses carryforward | $ 312 | $ 316
Income tax description | the effective tax rate was equal to 9.88% and 15.94%, respectively. |
United States |  |
Income tax rates used for deferred tax assets and liabilities | 21.00% | 21.00%
Russian Federation |  |
Income tax rates used for deferred tax assets and liabilities | 20.00% | 20.00%
Kazakhstan |  |
Income tax rates used for deferred tax assets and liabilities | 31.00% | 31.00%
Kyrgyzstan |  |
Income tax rates used for deferred tax assets and liabilities | 31.00% | 31.00%
Germany |  |
Income tax rates used for deferred tax assets and liabilities | 31.00% | 31.00%
Cyprus |  |
Income tax rates used for deferred tax assets and liabilities | 12.50% | 12.50%
Ukraine |  |
Income tax rates used for deferred tax assets and liabilities | 18.00% | 18.00%
Azerbaijan |  |
Income tax rates used for deferred tax assets and liabilities | 2.00% | 2.00%
Uzbekistan |  |
Income tax rates used for deferred tax assets and liabilities | 15.00% | 15.00%

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