Quarterly report pursuant to Section 13 or 15(d)

DEFFERED TAXES LIABILITIES (Details Narrative)

v3.21.2
DEFFERED TAXES LIABILITIES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Tax losses carryforward $ 312 $ 316
Income tax description the effective tax rate was equal to 9.88% and 15.94%, respectively.  
United States    
Income tax rates used for deferred tax assets and liabilities 21.00% 21.00%
Russian Federation    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%
Kazakhstan    
Income tax rates used for deferred tax assets and liabilities 31.00% 31.00%
Kyrgyzstan    
Income tax rates used for deferred tax assets and liabilities 31.00% 31.00%
Germany    
Income tax rates used for deferred tax assets and liabilities 31.00% 31.00%
Cyprus    
Income tax rates used for deferred tax assets and liabilities 12.50% 12.50%
Ukraine    
Income tax rates used for deferred tax assets and liabilities 18.00% 18.00%
Azerbaijan    
Income tax rates used for deferred tax assets and liabilities 2.00% 2.00%
Uzbekistan    
Income tax rates used for deferred tax assets and liabilities 15.00% 15.00%