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Prepaid expenses and other current assets (Tables)

12 Months Ended

Dec. 31, 2023

Prepaid Expense and Other Assets [Abstract]

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following at year end:

						2023						2022
Prepaid taxes						$	54,802					$	64,593
Prepaid expenses						41,020						36,004
Promotion items and related advances						21,963						17,962
Others						1,197						1,436
						$	118,982					$	119,995

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

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- References

No definition available.

+ Details

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