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Note 13 - Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] |
13. | Supplemental balance sheet information
Other noncurrent assets consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2023 |
|  | $ |  |  | $ |
Deductible input value-added tax |  |  | 8 |  |  |  | 32 |
Others |  |  | 339 |  |  |  | 332 |
Total |  |  | 347 |  |  |  | 364 |
Other current liabilities consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2023 |
|  | $ |  |  | $ |
Compensation related |  |  | 1,330 |  |  |  | 1,429 |
Professional services |  |  | 6 |  |  |  | 52 |
Income tax and other taxes payable |  |  | 32 |  |  |  | 16 |
Others |  |  | 116 |  |  |  | 91 |
Total |  |  | 1,484 |  |  |  | 1,588 |
Other noncurrent liabilities consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2023 |
|  | $ |  |  | $ |
Compensation related |  |  | 85 |  |  |  | 112 |
Income tax payable |  |  | 3,240 |  |  |  | 3,238 |
Other taxes payable |  |  | 336 |  |  |  | 355 |
Total |  |  | 3,661 |  |  |  | 3,705 |
BEYONDSPRING INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021 (Amounts in thousands of U.S. Dollars (“$”) and Renminbi (“RMB”), except for number of shares and per share data)

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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