Note 13 - Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

13. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) consisted of the following items:

	Year Ended December 31, 2021
	Foreign Currency Translation			Change in fair value of derivative instruments			Unrecognised pension cost			Equity attributable to Startek shareholders			Non-controlling interests			Total
Balance on December 31, 2020		(4,529	)		(8	)		(2,749	)		(7,286	)		(3,071	)		(10,357	)
Continuing Operations
Foreign currency translation		(2,903	)		-			-			(2,903	)		-			(2,903	)
Reclassification to operations		-			8			-			8			-			8
Pension amortization, net of tax		-			-			(442	)		(442	)		-			(442	)
Discontinued Operations
Foreign currency translation		44			-			-			44			-			44
Reclassification to operations		572			-			-			572			-			572
Pension amortization, net of tax		-			-			(680	)		(680	)		(816	)		(1,496	)
Balance on December 31, 2021		(6,816	)		-			(3,871	)		(10,687	)		(3,887	)		(14,574	)

	Year Ended December 31, 2022
	Foreign Currency Translation			Change in fair value of derivative instruments		Unrecognised pension cost			Equity attributable to Startek shareholders			Non-controlling interests			Total
Balance on December 31, 2021		(6,816	)		-		(3,871	)		(10,687	)		(3,887	)		(14,574	)
Continuing Operations
Foreign currency translation adjustments		(4,965	)		-		-			(4,965	)		-			(4,965	)
Pension amortization, net of tax		-			-		187			187			-			187
Discontinued Operations
Foreign currency translation adjustments		-			-		-			-			-			-
Pension amortization, net of tax		-			-		(593	)		(593	)		(714	)		(1,307	)
Balance on December 31, 2022		(11,781	)		-		(4,277	)		(16,058	)		(4,601	)		(20,659	)