2022 Q4 Form 20-F Financial Statement

#000110465923049845 Filed on April 26, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $45.29M $208.2M $74.97M
YoY Change -39.59% -31.09% 18.96%
Cost Of Revenue $25.10M $118.7M $42.62M
YoY Change -41.1% -31.84% 9.55%
Gross Profit $20.19M $89.42M $32.35M
YoY Change -37.6% -30.07% 34.13%
Gross Profit Margin 44.57% 42.96% 43.15%
Selling, General & Admin $27.38M $123.2M $39.44M
YoY Change -30.57% -16.19% 119.01%
% of Gross Profit 135.66% 137.74% 121.93%
Research & Development $27.79M $144.9M $46.19M
YoY Change -39.83% -16.84% 81.34%
% of Gross Profit 137.68% 162.09% 142.77%
Depreciation & Amortization $3.443M
YoY Change 2.2%
% of Gross Profit 3.85%
Operating Expenses $53.02M $257.6M $83.91M
YoY Change -36.82% -17.28% 95.95%
Operating Profit -$32.83M -$168.2M -$51.56M
YoY Change -36.32% -8.38% 175.7%
Interest Expense $10.13M $20.99M $2.194M
YoY Change 361.8% 214.74% 545.29%
% of Operating Profit
Other Income/Expense, Net $779.0K $2.904M $653.0K
YoY Change 19.3% 48.31%
Pretax Income -$21.92M -$144.3M -$48.71M
YoY Change -55.0% -17.51% 165.3%
Income Tax $811.0K $1.880M $135.0K
% Of Pretax Income
Net Earnings -$22.73M -$146.2M -$48.84M
YoY Change -53.46% -16.67% 165.75%
Net Earnings / Revenue -50.19% -70.22% -65.15%
Basic Earnings Per Share -$0.26
Diluted Earnings Per Share -$0.04 -$0.26 -$86.77K
COMMON SHARES
Basic Shares Outstanding 553.5M
Diluted Shares Outstanding 553.5M

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $954.3M $954.3M $1.066B
YoY Change -10.48% -10.48% 492.92%
Cash & Equivalents $133.2M $133.2M $963.9M
Short-Term Investments $821.1M $821.1M $102.1M
Other Short-Term Assets $8.752M $8.752M $28.52M
YoY Change -69.31% -67.6% 613.0%
Inventory $45.38M $45.38M $62.58M
Prepaid Expenses
Receivables $12.17M $12.17M $32.70M
Other Receivables $2.767M $2.767M $1.393M
Total Short-Term Assets $1.023B $1.023B $1.191B
YoY Change -14.09% -14.09% 380.35%
LONG-TERM ASSETS
Property, Plant & Equipment $13.56M $13.56M $28.99M
YoY Change -53.21% -53.21% 74.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $18.03M $18.03M $26.08M
YoY Change -30.86% -30.86% 2797.56%
Other Assets $1.179M $1.179M $1.818M
YoY Change -35.15% -35.15% 6.94%
Total Long-Term Assets $32.77M $32.77M $56.88M
YoY Change -42.38% -42.38% 194.73%
TOTAL ASSETS
Total Short-Term Assets $1.023B $1.023B $1.191B
Total Long-Term Assets $32.77M $32.77M $56.88M
Total Assets $1.056B $1.056B $1.248B
YoY Change -15.38% -15.38% 366.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.595M $9.595M $12.21M
YoY Change -21.43% -21.43% -47.36%
Accrued Expenses $37.23M $37.23M $56.54M
YoY Change -34.15% -16.51% 76.15%
Deferred Revenue $6.821M $9.254M
YoY Change -26.29%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $81.28M $81.28M $109.1M
YoY Change -25.5% -25.5% 18.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.69M $12.69M $25.39M
YoY Change -50.02% -50.02% 296.73%
Total Long-Term Liabilities $12.69M $12.69M $25.39M
YoY Change -50.02% -50.02% 296.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.28M $81.28M $109.1M
Total Long-Term Liabilities $12.69M $12.69M $25.39M
Total Liabilities $93.97M $93.97M $134.5M
YoY Change -30.13% -30.13% 36.81%
SHAREHOLDERS EQUITY
Retained Earnings -$514.1M -$367.9M
YoY Change 39.73%
Common Stock $1.585B $1.526B
YoY Change 3.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $962.2M $962.2M $1.114B
YoY Change
Total Liabilities & Shareholders Equity $1.056B $1.056B $1.248B
YoY Change -15.38% -15.38% 366.95%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$22.73M -$146.2M -$48.84M
YoY Change -53.46% -16.67% 165.75%
Depreciation, Depletion And Amortization $3.443M
YoY Change 2.2%
Cash From Operating Activities -$138.0K -$70.65M -$53.19M
YoY Change -99.74% -44.13% 491.04%
INVESTING ACTIVITIES
Capital Expenditures $710.0K
YoY Change -111.46%
Acquisitions
YoY Change
Other Investing Activities -$165.3M -$714.2M $23.63M
YoY Change -799.64% 568.98% -11.01%
Cash From Investing Activities -$165.3M -$714.2M $23.63M
YoY Change -799.64% 532.3% -7.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.432M -38.58M -43.84M
YoY Change -92.17% -103.7% 25688.82%
NET CHANGE
Cash From Operating Activities -138.0K -70.65M -53.19M
Cash From Investing Activities -165.3M -714.2M 23.63M
Cash From Financing Activities -3.432M -38.58M -43.84M
Net Change In Cash -168.9M -823.5M -73.41M
YoY Change 130.05% -202.63% -548.43%
FREE CASH FLOW
Cash From Operating Activities -$138.0K -$70.65M -$53.19M
Capital Expenditures $710.0K
Free Cash Flow -$71.36M
YoY Change -40.67%

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CY2022 us-gaap Earnings Per Share Basic
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CY2020 tuya Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
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CY2020Q4 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2020Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Stock Issued During Period Value New Issues
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CY2021 tuya Stock Issued During Period Value Issuance Of Ordinary Shares Prior To Initial Public Offering
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CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2021 us-gaap Stock Repurchased During Period Value
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CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2021 tuya Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
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CY2021Q4 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2021Q4 us-gaap Stockholders Equity
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CY2022 us-gaap Stock Repurchased During Period Value
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2022 tuya Shares Issued During Period Value Upon Dual Primary Listing Net Of Issuance Cost
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CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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CY2022 tuya Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
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CY2021 us-gaap Profit Loss
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CY2022 us-gaap Profit Loss
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CY2020 us-gaap Share Based Compensation
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CY2021 us-gaap Share Based Compensation
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CY2022 us-gaap Share Based Compensation
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Inventory Write Down
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CY2021 us-gaap Inventory Write Down
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1806000
CY2022 us-gaap Inventory Write Down
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2020 us-gaap Proceeds From Sale Of Productive Assets
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CY2021 us-gaap Proceeds From Sale Of Productive Assets
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2020 us-gaap Gain Loss On Sale Of Investments
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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2441000
CY2022 us-gaap Gain Loss On Investments
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CY2021 tuya Unrealized Gain Loss On Long Term Investments
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CY2022 tuya Unrealized Gain Loss On Long Term Investments
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7449000
CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Notes Receivable Current
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CY2021 us-gaap Increase Decrease In Notes Receivable Current
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CY2022 us-gaap Increase Decrease In Notes Receivable Current
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CY2020 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2020 us-gaap Increase Decrease In Accounts Payable Trade
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CY2021 us-gaap Increase Decrease In Accounts Payable Trade
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CY2022 us-gaap Increase Decrease In Accounts Payable Trade
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CY2020 tuya Increase Decrease In Advance From Customers
IncreaseDecreaseInAdvanceFromCustomers
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CY2021 tuya Increase Decrease In Advance From Customers
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4010000
CY2022 tuya Increase Decrease In Advance From Customers
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-3455000
CY2020 us-gaap Increase Decrease In Deferred Revenue
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3398000
CY2021 us-gaap Increase Decrease In Deferred Revenue
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CY2022 us-gaap Increase Decrease In Deferred Revenue
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CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2020 us-gaap Increase Decrease In Operating Lease Liability
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
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CY2022 us-gaap Increase Decrease In Operating Lease Liability
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CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Short Term Investments
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CY2022 us-gaap Payments To Acquire Short Term Investments
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CY2021 us-gaap Proceeds From Sale Of Short Term Investments
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CY2022 us-gaap Proceeds From Sale Of Short Term Investments
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CY2020 us-gaap Payments To Acquire Productive Assets
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CY2021 us-gaap Payments To Acquire Productive Assets
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CY2022 us-gaap Payments To Acquire Productive Assets
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
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CY2021 us-gaap Payments To Acquire Loans Receivable
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CY2021 us-gaap Proceeds From Collection Of Loans Receivable
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CY2020 us-gaap Payments To Acquire Longterm Investments
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CY2021 us-gaap Payments To Acquire Longterm Investments
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21334000
CY2022 us-gaap Payments To Acquire Longterm Investments
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CY2020 us-gaap Proceeds From Sale Of Longterm Investments
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Proceeds From Stock Options Exercised
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CY2022 tuya Proceeds From Issuance Of Class Ordinary Shares Upon Net Of Cost Of Issuance
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CY2020 us-gaap Payments Of Stock Issuance Costs
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CY2020 us-gaap Proceeds From Contributed Capital
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Income Taxes Paid Net
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CY2021 tuya Conversion From Bridge Loan Into Investment
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Restricted Cash Current
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CY2021Q4 us-gaap Restricted Cash Current
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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133161000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;">(c)    Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 18pt;">The preparation of the Group’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, long-lived assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reporting periods in the consolidated financial statements and accompanying notes. Accounting estimates reflected in the Group’s consolidated financial statements include, but are not limited to impairment provision for inventories, valuation allowance for deferred tax assets, stand-alone selling prices (SSP) for each distinct performance obligation, the valuation of ordinary shares and share-based compensation. Estimates are based on historical experiences and on various assumptions that the Group believes are reasonable under current circumstances. As of December 31, 2021 and 2022, the Group considered the economic implications of the COVID-19 on its significant judgments and estimates. Given that changes in circumstances, facts and experience may cause the Group to revise its estimates, actual results could differ materially from those estimates.</p>
CY2021Q4 us-gaap Assets Fair Value Disclosure
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CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2022 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2022 tuya Cash Settlement From Commercial Banks Period
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CY2020 tuya Bank Acceptance Notes Endorsed
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CY2021 tuya Bank Acceptance Notes Endorsed
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CY2022 tuya Bank Acceptance Notes Endorsed
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CY2021 tuya Bank Acceptance Notes Endorsed But Yet Due
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CY2022 tuya Bank Acceptance Notes Endorsed But Yet Due
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CY2020 tuya Bank Acceptance Notes Transferred Without Recourse
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CY2021 tuya Bank Acceptance Notes Transferred Without Recourse
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CY2022 tuya Bank Acceptance Notes Transferred Without Recourse
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CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
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0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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0
CY2022 tuya Number Of Subsidiaries
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CY2022 tuya Value Added Tax Receivable Percentage
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CY2020 tuya Vat Refund Received
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303000
CY2021 tuya Vat Refund Received
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CY2022 tuya Vat Refund Received
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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208172000
CY2022 tuya Services Expiration Period
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021Q4 tuya Contract With Customer Liability Deferred Revenue And Advance From Customers
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41201000
CY2022Q4 tuya Contract With Customer Liability Deferred Revenue And Advance From Customers
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34848000
CY2022 us-gaap Revenue Practical Expedient Remaining Performance Obligation
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true
CY2020 tuya Employee Social Security And Welfare Benefits Expenses
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14715000
CY2021 tuya Employee Social Security And Welfare Benefits Expenses
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42944000
CY2022 tuya Employee Social Security And Welfare Benefits Expenses
EmployeeSocialSecurityAndWelfareBenefitsExpenses
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2022 us-gaap Number Of Operating Segments
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1
CY2022 us-gaap Number Of Reportable Segments
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1
CY2021Q4 tuya Time Deposit Assets
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97510000
CY2022Q4 tuya Time Deposit Assets
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CY2021Q4 us-gaap Equity Securities Fv Ni
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CY2022Q4 us-gaap Equity Securities Fv Ni
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CY2021Q4 us-gaap Short Term Investments
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CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
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CY2020 tuya Weighted Average Return On Investments
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CY2021 tuya Weighted Average Return On Investments
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CY2022 tuya Weighted Average Return On Investments
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CY2022Q4 us-gaap Accounts Receivable Gross Current
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2021Q4 us-gaap Accounts Receivable Net Current
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32701000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
12172000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
278000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1030000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
288000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
55845000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
44225000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3359000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3237000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5958000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
4183000
CY2021Q4 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
145000
CY2022Q4 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
153000
CY2021Q4 us-gaap Inventory Adjustments
InventoryAdjustments
2725000
CY2022Q4 us-gaap Inventory Adjustments
InventoryAdjustments
6418000
CY2021Q4 us-gaap Inventory Net
InventoryNet
62582000
CY2022Q4 us-gaap Inventory Net
InventoryNet
45380000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
539000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
1806000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
4067000
CY2021Q4 us-gaap Supplies
Supplies
12529000
CY2022Q4 us-gaap Supplies
Supplies
5980000
CY2021Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
621000
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
810000
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
438000
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
527000
CY2021Q4 tuya Receivables From Third Party Payment Platforms Current
ReceivablesFromThirdPartyPaymentPlatformsCurrent
175000
CY2022Q4 tuya Receivables From Third Party Payment Platforms Current
ReceivablesFromThirdPartyPaymentPlatformsCurrent
299000
CY2021Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
123000
CY2022Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
284000
CY2021Q4 tuya Prepayment For Shares Repurchase
PrepaymentForSharesRepurchase
10355000
CY2021Q4 tuya Prepayment Of Professional Cost For Dual Primary Listing Current
PrepaymentOfProfessionalCostForDualPrimaryListingCurrent
3049000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
592000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
852000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27882000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8752000
CY2021Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1818000
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1179000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
1818000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
1179000
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12680000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11916000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5875000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8089000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6805000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3827000
CY2020 us-gaap Depreciation
Depreciation
1662000
CY2021 us-gaap Depreciation
Depreciation
3369000
CY2022 us-gaap Depreciation
Depreciation
3443000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
25583000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
17665000
CY2021Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
495000
CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
366000
CY2021Q4 us-gaap Long Term Investments
LongTermInvestments
26078000
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
18031000
CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
357000
CY2022 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-9493000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2020 us-gaap Lease Cost
LeaseCost
4710000
CY2021 us-gaap Lease Cost
LeaseCost
8231000
CY2022 us-gaap Lease Cost
LeaseCost
6626000
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
4022000
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
6981000
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
4766000
CY2020 tuya Operating Lease Interest Expense
OperatingLeaseInterestExpense
396000
CY2021 tuya Operating Lease Interest Expense
OperatingLeaseInterestExpense
749000
CY2022 tuya Operating Lease Interest Expense
OperatingLeaseInterestExpense
692000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
292000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
501000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1168000
CY2020 us-gaap Lease Cost
LeaseCost
4710000
CY2021 us-gaap Lease Cost
LeaseCost
8231000
CY2022 us-gaap Lease Cost
LeaseCost
6626000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4976000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
7920000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5554000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7047000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23810000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
884000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22181000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9736000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5697000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3850000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16048000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5292000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21745000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
9142000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M21D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M23D
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6722000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6652000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4200000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4909000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2835000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4888000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2675000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
646000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
46000
CY2021Q4 tuya Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
5000
CY2022Q4 tuya Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
4000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23822000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9760000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2077000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
618000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21745000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
9142000
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
30597000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
16850000
CY2021Q4 tuya Cloud Infrastructure And It Related Services Fee Payables Current
CloudInfrastructureAndItRelatedServicesFeePayablesCurrent
3110000
CY2022Q4 tuya Cloud Infrastructure And It Related Services Fee Payables Current
CloudInfrastructureAndItRelatedServicesFeePayablesCurrent
3214000
CY2021Q4 tuya Payment From Depositary Bank Current
PaymentFromDepositaryBankCurrent
2611000
CY2022Q4 tuya Payment From Depositary Bank Current
PaymentFromDepositaryBankCurrent
3113000
CY2021Q4 us-gaap Accrued Professional Fees Current
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5558000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2036000
CY2022Q4 us-gaap Deposits
Deposits
1436000
CY2021Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
4172000
CY2022Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
1078000
CY2021Q4 tuya Sales Return Allowances Current
SalesReturnAllowancesCurrent
709000
CY2022Q4 tuya Sales Return Allowances Current
SalesReturnAllowancesCurrent
1004000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1796000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
787000
CY2022Q4 tuya Payables For Share Repurchase Current
PayablesForShareRepurchaseCurrent
716000
CY2021Q4 tuya Membership Fee To Be Refunded Current
MembershipFeeToBeRefundedCurrent
471000
CY2022Q4 tuya Membership Fee To Be Refunded Current
MembershipFeeToBeRefundedCurrent
388000
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
339000
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
213000
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OtherLiabilitiesCurrent
1484000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2548000
CY2022 tuya Investment Income Gross
InvestmentIncomeGross
22898000
CY2021Q4 tuya Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
50847000
CY2022Q4 tuya Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
33383000
CY2021Q4 tuya Payment From Depositary Bank Non Current
PaymentFromDepositaryBankNonCurrent
8484000
CY2022Q4 tuya Payment From Depositary Bank Non Current
PaymentFromDepositaryBankNonCurrent
7004000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
59331000
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
40387000
CY2021Q2 tuya Reimbursement Payment From Depositary Bank
ReimbursementPaymentFromDepositaryBank
13053000
CY2022Q2 tuya Reimbursement Payment From Depositary Bank
ReimbursementPaymentFromDepositaryBank
1926000
CY2021Q2 tuya Period Of Arrangement In Which Amount Recorded Ratably As Other Non Operating Income
PeriodOfArrangementInWhichAmountRecordedRatablyAsOtherNonOperatingIncome
P5Y
CY2022Q2 tuya Period Of Arrangement In Which Amount Recorded Ratably As Other Non Operating Income
PeriodOfArrangementInWhichAmountRecordedRatablyAsOtherNonOperatingIncome
P46M
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
10113000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7215000
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InvestmentIncomeNet
3073000
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
8119000
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
20731000
CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
147000
CY2021 tuya Realized Gains Exercise Of Warrant
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1218000
CY2021 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
1998000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
2056000
CY2021 tuya Fair Value Change Of Long Term Investments
FairValueChangeOfLongTermInvestments
-53000
CY2022 tuya Fair Value Change Of Long Term Investments
FairValueChangeOfLongTermInvestments
-129000
CY2020 tuya Financial Income Net
FinancialIncomeNet
3220000
CY2021 tuya Financial Income Net
FinancialIncomeNet
7286000
CY2022 tuya Financial Income Net
FinancialIncomeNet
18546000
CY2020 tuya Investment Income Gross
InvestmentIncomeGross
3073000
CY2021 tuya Investment Income Gross
InvestmentIncomeGross
8045000
CY2021 tuya Investment Gain Loss From Foreign Exchange Contracts
InvestmentGainLossFromForeignExchangeContracts
74000
CY2022 tuya Investment Gain Loss From Foreign Exchange Contracts
InvestmentGainLossFromForeignExchangeContracts
2167000
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CommonStockValueAuthorized
50000
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CommonStockSharesAuthorized
1000000000
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0.00005
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CommonStockSharesIssued
221980000
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
221980000
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00005
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00005
CY2020Q4 us-gaap Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
10000
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10000
CY2021Q4 us-gaap Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
0
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904700000
CY2021Q1 tuya Common Stock Value Authorized
CommonStockValueAuthorized
50000
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
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1
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46000000
CY2022Q4 tuya Common Stock Value Authorized
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50000
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OrdinarySharesReclassifiedAndReDesignated
1000000000
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CommonStockParOrStatedValuePerShare
0.00005
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115007000
CY2018Q2 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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115007000
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9705000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
18035000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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2765000
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P4Y
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P4Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
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P4Y
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41220000
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0.33
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0.75
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y5M26D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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93889000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
9705000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0.42
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.44
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2185000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.62
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
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1.52
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48740000
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0.33
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
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1.05
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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591879000
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18035000
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0.24
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12.55
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5403461
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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0.14
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
0.68
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1410000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.31
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7.21
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
59961539
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0.17
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.40
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M12D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
364287000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2765000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.20
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3.27
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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4502326
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2022 tuya Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
2.09
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1950000
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4.42
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CY2022Q4 tuya Aggregate Purchase Committed Value
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0.5578
CY2020 tuya Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0388
CY2022 tuya Preferential Tax Rate
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0.15
CY2022 tuya Hnte Certificate Effective Period
HnteCertificateEffectivePeriod
P3Y
CY2022 tuya Hnte Certificate Effective Period
HnteCertificateEffectivePeriod
P3Y
CY2022 tuya Preferential Tax Rate
PreferentialTaxRate
0.15
CY2022 tuya Withholding Income Tax Rate On Dividends Distributed
WithholdingIncomeTaxRateOnDividendsDistributed
0.10
CY2022 tuya Maximum Withholding Income Tax Rate If Immediate Holding Company In Hong Kong Owns Directly At Least25 Of Shares
MaximumWithholdingIncomeTaxRateIfImmediateHoldingCompanyInHongKongOwnsDirectlyAtLeast25OfShares
0.05
CY2022 tuya Percentage Of Shares Of Fie For Withholding Income Tax Rate Of5
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0.25
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FranchiseTaxRate
0.0884
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FranchiseTaxRate
0.0884
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0.0884
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FranchiseTax
0.8
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FranchiseTax
0.8
CY2022 tuya Franchise Tax
FranchiseTax
0.8
CY2021 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
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0
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.089
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.072
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.084
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.105
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.022
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.062
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.014
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.243
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.260
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.166
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EffectiveIncomeTaxRateContinuingOperations
-0.003
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EffectiveIncomeTaxRateContinuingOperations
-0.002
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-0.013
CY2020 tuya Preferential Tax Rate
PreferentialTaxRate
0.15
CY2021 tuya Preferential Tax Rate
PreferentialTaxRate
0.15
CY2022 tuya Preferential Tax Rate
PreferentialTaxRate
0.15
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
33277000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
76944000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
103231000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3836000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5438000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2915000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
183000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
402000
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
691000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
83000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
171000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
42000
CY2020Q4 us-gaap Deferred Tax Assets Other
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26000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9000
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88000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Operating Loss Carryforwards
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544528000
CY2022Q4 tuya Operating Loss Carryforwards Subject To Expiration
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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NetIncomeLossAvailableToCommonStockholdersBasic
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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221980000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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489149533
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Diluted
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CY2021Q4 tuya Capital And Other Commitments Minimum
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0
CY2022Q4 tuya Capital And Other Commitments Minimum
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0
CY2021Q4 tuya Lessee Operating Lease Liability To Be Paid Within Year One
LesseeOperatingLeaseLiabilityToBePaidWithinYearOne
99000
CY2022Q4 tuya Lessee Operating Lease Liability To Be Paid Within Year One
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33000
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31771000
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10625000
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CY2022 tuya Appropriation Of After Tax Profit Required Minimum Percentage To Statutory General Reserve Fund
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0.10
CY2022 tuya Appropriation Of After Tax Profit Required Maximum Percentage Of Statutory General Reserve Fund As Registered Capital
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0.50
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283655000
CY2022Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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392612000

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