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Income Taxes - Components of deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Inventory | $ 4,696 | $ 5,335
Tax credit carryforwards | 5,005 | 0
Accrued compensated absences | 941 | 926
Allowance for sales discounts | 1,902 | 1,465
Depreciation | 1,149 | 641
Others | 503 | 3,430
Deferred tax assets | 14,196 | 11,797
Deferred tax liabilities: |  |
Remeasurement of defined benefit plans | (254) | (250)
Unrealized foreign exchange gain | (261) | (364)
Others | (5) | (77)
Deferred tax liabilities | $ (520) | $ (691)

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- Definition Deferred tax assets + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to Accrued compensated absences. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to allowance for sales discounts. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to Depreciation. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to Inventory. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to operating loss carryforward. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to others. + References No definition available. + Details
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- Definition Amount of deferred tax liabilities attributable to others. + References No definition available. + Details
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- Definition Amount of deferred tax liabilities attributable to Remeasurement of defined benefit plans. + References No definition available. + Details
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- Definition Amount of deferred tax liabilities attributable to Unrealized foreign exchange loss. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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