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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
INCOME TAXES |
Schedule of current and deferred components of the income tax expense |
|  | Years ended December 31,
|  | 2016 |  | 2017 |  | 2018
Current tax expense |  | 3,842 |  | 9,291 |  | 6,351
Deferred tax expense |  | (1,687) |  | (5,479) |  | (3,892)
|  | 2,155 |  | 3,812 |  | 2,459
Schedule of principle components of deferred taxes and deferred tax liabilities |
|  | Years ended December 31,
|  | 2016 |  | 2017 |  | 2018
Deferred tax assets |  |  |  |  |  |
Accrued expenses |  | 2,918 |  | 3,615 |  | 4,094
Net operating loss carry-forwards |  | 6,306 |  | 11,337 |  | 14,123
Total deferred tax assets |  | 9,224 |  | 14,952 |  | 18,217
Less: valuation allowance |  | (2,273) |  | (2,522) |  | (2,022)
Deferred tax assets, net |  | 6,951 |  | 12,430 |  | 16,195
Deferred tax liabilities |  |  |  |  |  |
Acquired intangible assets, net |  | — |  | — |  | 1,110
Total deferred tax liabilities |  | — |  | — |  | 1,110
Schedule of reconciliation of the effective tax rate and statutory tax rate |
|  | Years ended December 31,
|  | 2016 |  | 2017 |  | 2018
Income before income taxes |  | 8,231 |  | 10,592 |  | 1,037
Income tax expense computed at an applicable tax rate of 25% |  | 2,058 |  | 2,648 |  | 259
Permanent differences |  | 80 |  | 6 |  | 10
Effect of income tax rate difference in other jurisdictions |  | — |  | 909 |  | 2,690
Change in valuation allowance |  | 17 |  | 249 |  | (500)
|  | 2,155 |  | 3,812 |  | 2,459

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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