Taxes (Details) - Schedule of reconciles china statutory rates to the company’s effective tax rate |
12 Months Ended | ||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule Of Reconciles China Statutory Rates To The Company SEffective Tax Rate Abstract | |||||
China statutory income tax rate | 25.00% | 25.00% | 25.00% | ||
Preferential tax rate in China | (2.60%) | (14.00%) | 8.30% | ||
Tax rate difference outside China | [1] | (18.00%) | (7.00%) | (35.90%) | |
Change in valuation allowance | (9.90%) | 4.70% | (0.40%) | ||
Additional R&D deduction in China | (0.30%) | (8.50%) | 2.00% | ||
Permanent difference | 6.80% | 0.10% | (1.00%) | ||
Effective tax rate | 1.00% | 0.30% | (2.00%) | ||
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition 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 income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition 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 other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition 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 research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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