v3.25.4
Deferred Tax Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Net deferred tax assets and liabilities [abstract]  
Schedule of deferred tax assets and liabilities As of December 31, 2025 and December 31, 2024, on a consolidated basis, the movement by nature of Net Deferred Tax Assets and Liabilities are as follows:
As of December 31,
In thousands of USD2024Profit / (Loss)OCI Gain / (Loss)Effect of translation2025
Financial assets measured at fair value through OCI944 — (944)— — 
Tax losses1,885 (1,256)— 324 953 
Tax benefits298 — — 28 326 
Leases1,945 (53)— — 1,892 
Deferred tax assets offset(4,749)2,228 — (324)(2,845)
Total Deferred tax assets323 919 (944)28 326 
As of December 31,
In thousands of USD2024Profit / (Loss)OCI Gain / (Loss)Effect of translation2025
Assets depreciation and amortization(273)119 — — (154)
Unrealized foreign exchange gains - P&L(2,141)2,404 — (293)(30)
Leases(2,784)220 — — (2,564)
Others(91)(132)— — (223)
Deferred tax liabilities offset4,749 (2,228)— 324 2,845 
Total Deferred tax liabilities(540)383 — 31 (126)
As of December 31,
In thousands of USD2023Profit / (Loss)OCI Gain / (Loss)Effect of translation2024
Financial assets measured at fair value through OCI2,058 — (1,114)— 944 
Tax losses7,464 (3,064)— (2,515)1,885 
Tax benefits497 (199)— — 298 
Leases1,407 538 — — 1,945 
Deferred tax assets offset(10,895)3,631 — 2,515 (4,749)
Total Deferred tax assets531 906 (1,114)— 323 
As of December 31,
In thousands of USD2023Profit / (Loss)OCI Gain / (Loss)Effect of translation2024
Assets depreciation and amortization(421)148 — — (273)
Unrealized foreign exchange gains - P&L(8,854)4,234 — 2,479 (2,141)
Leases(1,684)(1,100)— — (2,784)
Others(140)49 — — (91)
Deferred tax liabilities offset10,895 (3,631)— (2,515)4,749 
Total Deferred tax liabilities(204)(300)— (36)(540)