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Note 13 - Supplemental Balance Sheet Information

12 Months Ended

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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- References

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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

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