v3.8.0.1

Income taxes (Schedule of effective tax rate) (Details)		12 Months Ended
		Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Line Items]
U.S. Statutory rates		34.00%	34.00%	34.00%
Foreign income not recognized in USA		(34.00%)	(34.00%)	(34.00%)
China income taxes		25.00%	25.00%	25.00%
Impact of tax rate in other jurisdiction		(5.90%)	(3.60%)	(2.50%)
Provisional re-measurement of deferred taxes		(0.70%)	0.00%	0.00%
Valuation allowance		(10.80%)	(12.70%)	(7.70%)
Other	[1]	(1.90%)	(14.60%)	(14.80%)
Effective income taxes		5.70%	5.90%	0.00%
[1] There were no other material items affecting the effective income tax for the years ended December 31, 2017, 2016 and 2015 except for (i) losses incurred by SGOCO of approximately $0.9 million, $3.1 million and $1.4 million, respectively, where there is no tax in the Cayman Islands; and (ii) under-provision of Hong Kong profits tax as a result of certain non-deductible expenses in prior year.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the impact of tax rates in other jurisdictions.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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