2023 Q4 Form 20-F Financial Statement
#000110465924050855 Filed on April 24, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $64.41M | $230.0M |
YoY Change | 42.23% | 10.48% |
Cost Of Revenue | $33.95M | $123.3M |
YoY Change | 35.25% | 3.86% |
Gross Profit | $30.46M | $106.7M |
YoY Change | 50.91% | 19.27% |
Gross Profit Margin | 47.29% | 46.37% |
Selling, General & Admin | $34.69M | $121.1M |
YoY Change | 26.68% | -1.68% |
% of Gross Profit | 113.88% | 113.55% |
Research & Development | $22.81M | $102.3M |
YoY Change | -17.94% | -29.44% |
% of Gross Profit | 74.86% | 95.9% |
Depreciation & Amortization | $2.449M | |
YoY Change | -28.87% | |
% of Gross Profit | 2.3% | |
Operating Expenses | $54.09M | $212.5M |
YoY Change | 2.02% | -17.52% |
Operating Profit | -$23.62M | -$105.8M |
YoY Change | -28.04% | -37.08% |
Interest Expense | $13.15M | $45.65M |
YoY Change | 29.81% | 117.49% |
% of Operating Profit | ||
Other Income/Expense, Net | $778.0K | $3.113M |
YoY Change | -0.13% | 7.2% |
Pretax Income | -$9.694M | -$57.07M |
YoY Change | -55.77% | -60.45% |
Income Tax | $1.122M | $3.249M |
% Of Pretax Income | ||
Net Earnings | -$10.82M | -$60.32M |
YoY Change | -52.42% | -58.74% |
Net Earnings / Revenue | -16.79% | -26.23% |
Basic Earnings Per Share | -$0.11 | |
Diluted Earnings Per Share | -$0.02 | -$0.11 |
COMMON SHARES | ||
Basic Shares Outstanding | 555.5M | |
Diluted Shares Outstanding | 555.5M |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $789.7M | $789.7M |
YoY Change | -17.25% | -17.25% |
Cash & Equivalents | $498.7M | $498.7M |
Short-Term Investments | $291.0M | $291.0M |
Other Short-Term Assets | $11.05M | $11.05M |
YoY Change | 26.29% | 26.29% |
Inventory | $32.87M | $32.87M |
Prepaid Expenses | ||
Receivables | $9.214M | $9.214M |
Other Receivables | $4.955M | $4.955M |
Total Short-Term Assets | $847.8M | $847.8M |
YoY Change | -17.16% | -17.16% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $10.24M | $10.24M |
YoY Change | -24.53% | -24.53% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $207.5M | $207.5M |
YoY Change | 1050.73% | 1050.73% |
Other Assets | $877.0K | $877.0K |
YoY Change | -25.61% | -25.61% |
Total Long-Term Assets | $218.6M | $218.6M |
YoY Change | 567.02% | 567.02% |
TOTAL ASSETS | ||
Total Short-Term Assets | $847.8M | $847.8M |
Total Long-Term Assets | $218.6M | $218.6M |
Total Assets | $1.066B | $1.066B |
YoY Change | 0.97% | 0.97% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $11.58M | $11.58M |
YoY Change | 20.66% | 20.66% |
Accrued Expenses | $36.69M | $36.69M |
YoY Change | -1.46% | -1.46% |
Deferred Revenue | $6.802M | |
YoY Change | -0.28% | |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $87.53M | $87.53M |
YoY Change | 7.69% | 7.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $8.301M | $8.301M |
YoY Change | -34.59% | -34.59% |
Total Long-Term Liabilities | $8.301M | $8.301M |
YoY Change | -34.59% | -34.59% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $87.53M | $87.53M |
Total Long-Term Liabilities | $8.301M | $8.301M |
Total Liabilities | $95.84M | $95.84M |
YoY Change | 1.98% | 1.98% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$574.8M | |
YoY Change | 11.82% | |
Common Stock | $1.616B | |
YoY Change | 1.98% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $970.6M | $970.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.066B | $1.066B |
YoY Change | 0.97% | 0.97% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$10.82M | -$60.32M |
YoY Change | -52.42% | -58.74% |
Depreciation, Depletion And Amortization | $2.449M | |
YoY Change | -28.87% | |
Cash From Operating Activities | $31.76M | $36.44M |
YoY Change | -23114.49% | -151.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $1.499M | |
YoY Change | 111.13% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $299.8M | $332.5M |
YoY Change | -281.34% | -146.55% |
Cash From Investing Activities | $299.8M | $332.5M |
YoY Change | -281.34% | -146.55% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 162.0K | -2.223M |
YoY Change | -104.72% | -94.24% |
NET CHANGE | ||
Cash From Operating Activities | 31.76M | 36.44M |
Cash From Investing Activities | 299.8M | 332.5M |
Cash From Financing Activities | 162.0K | -2.223M |
Net Change In Cash | 331.7M | 366.7M |
YoY Change | -296.41% | -144.53% |
FREE CASH FLOW | ||
Cash From Operating Activities | $31.76M | $36.44M |
Capital Expenditures | $1.499M | |
Free Cash Flow | $34.94M | |
YoY Change | -148.97% |
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|
67513000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
80663000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
9835000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
10508000 | |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
10901000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
311427000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
257609000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
212479000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-183560000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-168186000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-105824000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1958000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2904000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3113000 | |
CY2021 | tuya |
Financial Income Net
FinancialIncomeNet
|
7286000 | |
CY2022 | tuya |
Financial Income Net
FinancialIncomeNet
|
18546000 | |
CY2023 | tuya |
Financial Income Net
FinancialIncomeNet
|
44976000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-618000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2441000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
669000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-174934000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-144295000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-57066000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
490000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1880000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3249000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60315000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60315000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-175424000 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60315000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60315000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
357000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9493000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7791000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
15537000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1482000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-14942000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2722000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-173585000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-170610000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55291000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60315000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60315000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489149533 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
489149533 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
553527529 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
553527529 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
555466061 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
555466061 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.36 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-164667000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
904732000 | |
CY2021 | tuya |
Stock Issued During Period Value Issuance Of Ordinary Shares Prior To Initial Public Offering
StockIssuedDuringPeriodValueIssuanceOfOrdinarySharesPriorToInitialPublicOffering
|
200000000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
333667000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
53645000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1070000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-175424000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
357000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1482000 | |
CY2021 | tuya |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetTotal1
|
66089000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1113661000 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1113661000 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
59631000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1039000 | |
CY2022 | tuya |
Shares Issued During Period Value Upon Dual Primary Listing Net Of Issuance Cost
SharesIssuedDuringPeriodValueUponDualPrimaryListingNetOfIssuanceCost
|
8689000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-146175000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9493000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-14942000 | |
CY2022 | tuya |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetTotal1
|
69019000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
962167000 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
962167000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2254000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1187000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60315000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7791000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
15537000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2722000 | |
CY2023 | tuya |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Total1
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNetTotal1
|
65216000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
970565000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-175424000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-146175000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-60315000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
66089000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
69019000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
65216000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3369000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3443000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2449000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
6981000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4766000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4100000 | |
CY2021 | tuya |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1030000 | |
CY2022 | tuya |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
288000 | |
CY2023 | tuya |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1595000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1806000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4067000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3298000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-365000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
219000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
221000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-618000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2441000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
669000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2167000 | |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
697000 | |
CY2021 | tuya |
Unrealized Gain Loss On Long Term Investments
UnrealizedGainLossOnLongTermInvestments
|
-833000 | |
CY2022 | tuya |
Unrealized Gain Loss On Long Term Investments
UnrealizedGainLossOnLongTermInvestments
|
7449000 | |
CY2023 | tuya |
Unrealized Gain Loss On Long Term Investments
UnrealizedGainLossOnLongTermInvestments
|
-76000 | |
CY2023 | tuya |
Impairment Loss Of Long Term Investments
ImpairmentLossOfLongTermInvestments
|
15537000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23430000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20241000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1046000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-7733000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
1374000 | |
CY2023 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
2284000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
22121000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-13135000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-9217000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
13134000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8893000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1251000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
89000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-639000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-290000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-10947000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2617000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1982000 | |
CY2021 | tuya |
Increase Decrease In Advance From Customers
IncreaseDecreaseInAdvanceFromCustomers
|
4010000 | |
CY2022 | tuya |
Increase Decrease In Advance From Customers
IncreaseDecreaseInAdvanceFromCustomers
|
-3455000 | |
CY2023 | tuya |
Increase Decrease In Advance From Customers
IncreaseDecreaseInAdvanceFromCustomers
|
4143000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5938000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2898000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
93000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-159000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
689000 | |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
19109000 | |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-24280000 | |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-1372000 | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-7164000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-4924000 | |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-3366000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
8484000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1480000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-3113000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-126103000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-70654000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36443000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
468705000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1257697000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
327244000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
385549000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
543790000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
853703000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6193000 | |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
710000 | |
CY2023 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1499000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
28000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
464000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
509000 | |
CY2021 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
2930000 | |
CY2021 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
628000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
21334000 | |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1575000 | |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
193014000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1503000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-112957000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-714225000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
332455000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
904732000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
64000000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
48678000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3339000 | |
CY2021 | tuya |
Proceeds From Issuance Of Ordinary Shares Prior To Initial Public Offering
ProceedsFromIssuanceOfOrdinarySharesPriorToInitialPublicOffering
|
200000000 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1070000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1039000 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1187000 | |
CY2022 | tuya |
Proceeds From Issuance Of Class Ordinary Shares Upon Net Of Cost Of Issuance
ProceedsFromIssuanceOfClassOrdinarySharesUponNetOfCostOfIssuance
|
9057000 | |
CY2023 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
71000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1041802000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-38582000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2223000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2879000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-7954000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-1148000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
805621000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-831415000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
365527000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158955000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
964576000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
133161000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
964576000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
133161000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
498688000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
616000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
843000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2819000 | |
CY2021 | tuya |
Conversion From Bridge Loan Into Investment
ConversionFromBridgeLoanIntoInvestment
|
2302000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
963938000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
133161000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
498688000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
638000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
964576000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
133161000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
498688000 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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, share-based compensation, long-term investments, and the determination of allowance for current expected credit losses. Estimates are based on historical experiences and on various assumptions that the Group believes are reasonable under current circumstances. Given the 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 |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
25583000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1575000 | |
CY2022 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-9493000 | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
17665000 | |
CY2023 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-7791000 | |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
9874000 | |
CY2023 | tuya |
Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
|
1595000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
304000 | |
CY2023 | tuya |
Cash Settlement From Commercial Banks Period
CashSettlementFromCommercialBanksPeriod
|
P6M | |
CY2021 | tuya |
Bank Acceptance Notes Endorsed
BankAcceptanceNotesEndorsed
|
0 | |
CY2022 | tuya |
Bank Acceptance Notes Endorsed
BankAcceptanceNotesEndorsed
|
0 | |
CY2023 | tuya |
Bank Acceptance Notes Endorsed
BankAcceptanceNotesEndorsed
|
670000 | |
CY2021 | tuya |
Bank Acceptance Notes Transferred Without Recourse
BankAcceptanceNotesTransferredWithoutRecourse
|
13814000 | |
CY2022 | tuya |
Bank Acceptance Notes Transferred Without Recourse
BankAcceptanceNotesTransferredWithoutRecourse
|
4620000 | |
CY2023 | tuya |
Bank Acceptance Notes Transferred Without Recourse
BankAcceptanceNotesTransferredWithoutRecourse
|
0 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023 | tuya |
Number Of Subsidiaries
NumberOfSubsidiaries
|
2 | |
CY2023 | tuya |
Value Added Tax Receivable Percentage
ValueAddedTaxReceivablePercentage
|
0.03 | |
CY2021 | tuya |
Vat Refund Received
VatRefundReceived
|
8919000 | |
CY2022 | tuya |
Vat Refund Received
VatRefundReceived
|
6211000 | |
CY2023 | tuya |
Vat Refund Received
VatRefundReceived
|
7037000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
302076000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
208172000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229990000 | |
CY2023 | tuya |
Services Expiration Period
ServicesExpirationPeriod
|
P12M | |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7215000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7308000 | |
CY2022Q4 | tuya |
Contract With Customer Liability Deferred Revenue And Advance From Customers
ContractWithCustomerLiabilityDeferredRevenueAndAdvanceFromCustomers
|
34848000 | |
CY2023Q4 | tuya |
Contract With Customer Liability Deferred Revenue And Advance From Customers
ContractWithCustomerLiabilityDeferredRevenueAndAdvanceFromCustomers
|
39084000 | |
CY2023 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | |
CY2022 | tuya |
Employee Social Security And Welfare Benefits Expenses
EmployeeSocialSecurityAndWelfareBenefitsExpenses
|
44505000 | |
CY2023 | tuya |
Employee Social Security And Welfare Benefits Expenses
EmployeeSocialSecurityAndWelfareBenefitsExpenses
|
27296000 | |
CY2021 | tuya |
Employee Social Security And Welfare Benefits Expenses
EmployeeSocialSecurityAndWelfareBenefitsExpenses
|
42944000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2022Q4 | tuya |
Time Deposit Assets
TimeDepositAssets
|
818885000 | |
CY2023Q4 | tuya |
Time Deposit Assets
TimeDepositAssets
|
288758000 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
2249000 | |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
2265000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
821134000 | |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
291023000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1998000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2056000 | |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
54000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
13955000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
12581000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1783000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3367000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
12172000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9214000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1030000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
288000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1530000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
304000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
44225000 | |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
30620000 | |
CY2022Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
3237000 | |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
3222000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4183000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
5177000 | |
CY2022Q4 | us-gaap |
Other Inventories Spare Parts
OtherInventoriesSpareParts
|
153000 | |
CY2023Q4 | us-gaap |
Other Inventories Spare Parts
OtherInventoriesSpareParts
|
144000 | |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
51798000 | |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
39163000 | |
CY2022Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
6418000 | |
CY2023Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
6298000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
45380000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
32865000 | |
CY2021 | tuya |
Increase Decrease In Inventory Write Down
IncreaseDecreaseInInventoryWriteDown
|
1806000 | |
CY2022 | tuya |
Increase Decrease In Inventory Write Down
IncreaseDecreaseInInventoryWriteDown
|
4067000 | |
CY2023 | tuya |
Increase Decrease In Inventory Write Down
IncreaseDecreaseInInventoryWriteDown
|
-13000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
5980000 | |
CY2023Q4 | us-gaap |
Supplies
Supplies
|
5587000 | |
CY2022Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
284000 | |
CY2023Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
1927000 | |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
810000 | |
CY2023Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1275000 | |
CY2022Q4 | tuya |
Receivables From Third Party Payment Platforms Current
ReceivablesFromThirdPartyPaymentPlatformsCurrent
|
299000 | |
CY2023Q4 | tuya |
Receivables From Third Party Payment Platforms Current
ReceivablesFromThirdPartyPaymentPlatformsCurrent
|
597000 | |
CY2022Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
527000 | |
CY2023Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
532000 | |
CY2023Q4 | tuya |
Prepayment For Shares Repurchase
PrepaymentForSharesRepurchase
|
315000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
852000 | |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
854000 | |
CY2023Q4 | tuya |
Deposits Assets Current Allowance For Credit Losses
DepositsAssetsCurrentAllowanceForCreditLosses
|
34000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8752000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11053000 | |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
1179000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
8231000 | |
CY2023Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
889000 | |
CY2023Q4 | tuya |
Deposits Assets Noncurrent Allowance For Credit Losses
DepositsAssetsNoncurrentAllowanceForCreditLosses
|
12000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
1179000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
877000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11916000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11982000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8089000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9393000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3827000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2589000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
3369000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
3443000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
2449000 | |
CY2023Q4 | tuya |
Time Deposit Assets Noncurrent
TimeDepositAssetsNoncurrent
|
186751000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
17665000 | |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
9874000 | |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss Noncurrent
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrent
|
10140000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
488000 | |
CY2022Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
366000 | |
CY2023Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
236000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
18031000 | |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
207489000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
357000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9493000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7791000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
15537000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
9142000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7787000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y8M23D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y1M13D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
6626000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
4530000 | |
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 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
4100000 | |
CY2021 | tuya |
Operating Lease Interest Expense
OperatingLeaseInterestExpense
|
749000 | |
CY2022 | tuya |
Operating Lease Interest Expense
OperatingLeaseInterestExpense
|
692000 | |
CY2023 | tuya |
Operating Lease Interest Expense
OperatingLeaseInterestExpense
|
354000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
501000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1168000 | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
76000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
8231000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
6626000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
4530000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7920000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5554000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4134000 | |
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 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2727000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9736000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7647000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3850000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3883000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5292000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3904000 | |
CY2022Q4 | tuya |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
33383000 | |
CY2023Q4 | tuya |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
32807000 | |
CY2022Q4 | tuya |
Payment From Depositary Bank Non Current
PaymentFromDepositaryBankNonCurrent
|
7004000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4200000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2835000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4237000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2675000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3880000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
46000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
124000 | |
CY2022Q4 | tuya |
Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
|
4000 | |
CY2023Q4 | tuya |
Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
|
5000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
9760000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
8246000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
618000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
459000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
9142000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7787000 | |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
16850000 | |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
13796000 | |
CY2022Q4 | tuya |
Cloud Infrastructure And It Related Services Fee Payables Current
CloudInfrastructureAndItRelatedServicesFeePayablesCurrent
|
3214000 | |
CY2023Q4 | tuya |
Cloud Infrastructure And It Related Services Fee Payables Current
CloudInfrastructureAndItRelatedServicesFeePayablesCurrent
|
4214000 | |
CY2022Q4 | tuya |
Payment From Depositary Bank Current
PaymentFromDepositaryBankCurrent
|
3113000 | |
CY2023Q4 | tuya |
Payment From Depositary Bank Current
PaymentFromDepositaryBankCurrent
|
3113000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
787000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2479000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2036000 | |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2203000 | |
CY2022Q4 | tuya |
Membership Fee To Be Refunded Current
MembershipFeeToBeRefundedCurrent
|
388000 | |
CY2023Q4 | tuya |
Membership Fee To Be Refunded Current
MembershipFeeToBeRefundedCurrent
|
1857000 | |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
1436000 | |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
1412000 | |
CY2022Q4 | tuya |
Sales Return Allowances Current
SalesReturnAllowancesCurrent
|
1004000 | |
CY2023Q4 | tuya |
Sales Return Allowances Current
SalesReturnAllowancesCurrent
|
1223000 | |
CY2022Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
1078000 | |
CY2023Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
975000 | |
CY2022Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
213000 | |
CY2023Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
200000 | |
CY2022Q4 | tuya |
Payables For Share Repurchase Current
PayablesForShareRepurchaseCurrent
|
716000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2548000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1335000 | |
CY2023Q4 | tuya |
Payment From Depositary Bank Non Current
PaymentFromDepositaryBankNonCurrent
|
3891000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
40387000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
36698000 | |
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 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7215000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7308000 | |
CY2021 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
8119000 | |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
20731000 | |
CY2023 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
45052000 | |
CY2021 | tuya |
Realized Gains Exercise Of Warrant
RealizedGainsExerciseOfWarrant
|
1218000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1998000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2056000 | |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
54000 | |
CY2021 | tuya |
Fair Value Change Of Long Term Investments
FairValueChangeOfLongTermInvestments
|
53000 | |
CY2022 | tuya |
Fair Value Change Of Long Term Investments
FairValueChangeOfLongTermInvestments
|
129000 | |
CY2023 | tuya |
Fair Value Change Of Long Term Investments
FairValueChangeOfLongTermInvestments
|
130000 | |
CY2021 | tuya |
Financial Income Net
FinancialIncomeNet
|
7286000 | |
CY2022 | tuya |
Financial Income Net
FinancialIncomeNet
|
18546000 | |
CY2023 | tuya |
Financial Income Net
FinancialIncomeNet
|
44976000 | |
CY2021 | tuya |
Investment Income Gross
InvestmentIncomeGross
|
8045000 | |
CY2022 | tuya |
Investment Income Gross
InvestmentIncomeGross
|
22898000 | |
CY2023 | tuya |
Investment Income Gross
InvestmentIncomeGross
|
49744000 | |
CY2021 | tuya |
Investment Gain Loss From Foreign Exchange Contracts
InvestmentGainLossFromForeignExchangeContracts
|
74000 | |
CY2022 | tuya |
Investment Gain Loss From Foreign Exchange Contracts
InvestmentGainLossFromForeignExchangeContracts
|
-2167000 | |
CY2023 | tuya |
Investment Gain Loss From Foreign Exchange Contracts
InvestmentGainLossFromForeignExchangeContracts
|
-4692000 | |
CY2014Q3 | tuya |
Common Stock Value Authorized
CommonStockValueAuthorized
|
50000 | |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
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 | |
CY2019Q4 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
10000 | |
CY2020 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
10000 | |
CY2020Q4 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
0 | |
CY2021Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
904700000 | |
CY2021Q1 | tuya |
Common Stock Value Authorized
CommonStockValueAuthorized
|
50000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2021Q1 | tuya |
Ordinary Shares Reclassified And Re Designated Ratio
OrdinarySharesReclassifiedAndReDesignatedRatio
|
1 | |
CY2022Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
46000000 | |
CY2023Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
49000000 | |
CY2023Q1 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
2753167 | |
CY2023Q4 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
1200794 | |
CY2022Q4 | tuya |
Common Stock Value Authorized
CommonStockValueAuthorized
|
50000 | |
CY2023Q4 | tuya |
Common Stock Value Authorized
CommonStockValueAuthorized
|
50000 | |
CY2022 | tuya |
Ordinary Shares Reclassified And Re Designated
OrdinarySharesReclassifiedAndReDesignated
|
1000000000 | |
CY2023 | tuya |
Ordinary Shares Reclassified And Re Designated
OrdinarySharesReclassifiedAndReDesignated
|
1000000000 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00005 | |
CY2018Q2 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
115007000 | |
CY2018Q2 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
115007000 | |
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2765000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
48740000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.33 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
1.05 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y7D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
591879000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
18035000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.24 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.55 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5403461 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.14 | |
CY2021 | tuya |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
|
0.68 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
7.21 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
59961539 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.17 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
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 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.27 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4502326 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.20 | |
CY2022 | tuya |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
|
2.09 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1950000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.47 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
7.69 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
56274213 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.16 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.42 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y14D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
98287000 | |
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3770958 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.31 | |
CY2023 | tuya |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
|
3.54 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
831250 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.36 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
7.16 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
51672005 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.15 | |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.44 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y11M12D | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
105285000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
374760000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
107484000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
118846000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
0.2 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0113 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0179 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0192 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0322 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.5040 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.5579 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.5568 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.5578 | |
CY2023 | tuya |
Preferential Tax Rate
PreferentialTaxRate
|
0.15 | |
CY2023 | tuya |
Hnte Certificate Effective Period
HnteCertificateEffectivePeriod
|
P3Y | |
CY2023 | tuya |
Hnte Certificate Effective Period
HnteCertificateEffectivePeriod
|
P3Y | |
CY2023 | tuya |
Preferential Tax Rate
PreferentialTaxRate
|
0.15 | |
CY2023 | tuya |
Withholding Income Tax Rate On Dividends Distributed
WithholdingIncomeTaxRateOnDividendsDistributed
|
0.10 | |
CY2023 | tuya |
Maximum Withholding Income Tax Rate If Immediate Holding Company In Hong Kong Owns Directly At Least25 Of Shares
MaximumWithholdingIncomeTaxRateIfImmediateHoldingCompanyInHongKongOwnsDirectlyAtLeast25OfShares
|
0.05 | |
CY2023 | tuya |
Percentage Of Shares Of Fie For Withholding Income Tax Rate Of5
PercentageOfSharesOfFieForWithholdingIncomeTaxRateOf5
|
0.25 | |
CY2021 | tuya |
Franchise Tax Rate
FranchiseTaxRate
|
0.0884 | |
CY2022 | tuya |
Franchise Tax Rate
FranchiseTaxRate
|
0.0884 | |
CY2023 | tuya |
Franchise Tax Rate
FranchiseTaxRate
|
0.0884 | |
CY2021 | tuya |
Franchise Tax
FranchiseTax
|
0.8 | |
CY2022 | tuya |
Franchise Tax
FranchiseTax
|
0.8 | |
CY2023 | tuya |
Franchise Tax
FranchiseTax
|
0.8 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-174934000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-144295000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-57066000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
490000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1880000 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3249000 | |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
490000 | |
CY2022 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1880000 | |
CY2023 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
3249000 | |
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
|
0.250 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.250 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.020 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.003 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.025 | |
CY2021 | tuya |
Effective Income Tax Rate Reconciliation Preferential Tax Rate Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatePercent
|
0.022 | |
CY2022 | tuya |
Effective Income Tax Rate Reconciliation Preferential Tax Rate Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatePercent
|
0.060 | |
CY2023 | tuya |
Effective Income Tax Rate Reconciliation Preferential Tax Rate Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatePercent
|
0.054 | |
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
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.085 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.177 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.084 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.105 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.197 | |
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 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.016 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.260 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.166 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.224 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.002 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.013 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.057 | |
CY2021 | tuya |
Preferential Tax Rate
PreferentialTaxRate
|
0.15 | |
CY2022 | tuya |
Preferential Tax Rate
PreferentialTaxRate
|
0.15 | |
CY2023 | tuya |
Preferential Tax Rate
PreferentialTaxRate
|
0.15 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
76944000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
103231000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
114958000 | |
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 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
2451000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
1421000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
402000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
691000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
531000 | |
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 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
279000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
88000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
106000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
82964000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
106967000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
119746000 | |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
608109000 | |
CY2023Q4 | tuya |
Operating Loss Carryforwards Subject To Expiration
OperatingLossCarryforwardsSubjectToExpiration
|
551545000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
37405000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
82964000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
106967000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
45559000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
24003000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
12779000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
82964000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
106967000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
119746000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-175424000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-146175000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60315000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489149533 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
553527529 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
555466061 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.36 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2022Q4 | tuya |
Capital And Other Commitments Minimum
CapitalAndOtherCommitmentsMinimum
|
0 | |
CY2023Q4 | tuya |
Capital And Other Commitments Minimum
CapitalAndOtherCommitmentsMinimum
|
0 | |
CY2022Q4 | tuya |
Lessee Operating Lease Liability To Be Paid Within Year One
LesseeOperatingLeaseLiabilityToBePaidWithinYearOne
|
33000 | |
CY2023Q4 | tuya |
Lessee Operating Lease Liability To Be Paid Within Year One
LesseeOperatingLeaseLiabilityToBePaidWithinYearOne
|
19000 | |
CY2023Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
15667000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
5042000 | |
CY2023Q4 | us-gaap |
Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
|
10625000 | |
CY2022Q4 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
24604000 | |
CY2023Q4 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
15667000 | |
CY2023Q4 | tuya |
Aggregate Purchase Committed Value
AggregatePurchaseCommittedValue
|
37500000 | |
CY2022Q4 | tuya |
Purchase Commitment Aggregate Payments Made
PurchaseCommitmentAggregatePaymentsMade
|
15774000 | |
CY2023Q4 | tuya |
Purchase Commitment Aggregate Payments Made
PurchaseCommitmentAggregatePaymentsMade
|
27023000 | |
CY2022 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
262000 | |
CY2023 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
1305000 | |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
306000 | |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
10000 | |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
97000 | |
CY2023 | tuya |
Appropriation Of After Tax Profit Required Minimum Percentage To Statutory General Reserve Fund
AppropriationOfAfterTaxProfitRequiredMinimumPercentageToStatutoryGeneralReserveFund
|
0.10 | |
CY2023 | tuya |
Appropriation Of After Tax Profit Required Maximum Percentage Of Statutory General Reserve Fund As Registered Capital
AppropriationOfAfterTaxProfitRequiredMaximumPercentageOfStatutoryGeneralReserveFundAsRegisteredCapital
|
0.50 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
392612000 | |
CY2023Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
408641000 |