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Income Taxes - Components of deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Inventory | $ 5,051 | $ 4,696
Tax credit carryforwards | 10,367 | 5,005
Accrued compensated absences | 1,028 | 941
Allowance for sales discounts | 2,374 | 1,902
Depreciation | 1,286 | 1,149
Others | 1,087 | 503
Deferred tax assets | 21,193 | 14,196
Deferred tax liabilities: |  |
Remeasurement of defined benefit plans | (240) | (254)
Unrealized foreign exchange gain | (264) | (261)
Others | (60) | (5)
Deferred tax liabilities | $ (564) | $ (520)

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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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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