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Note 5 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carry forwards $ 1,274 $ 1,313
Federal Research and Development Credit 240 240
Deferred revenue 109 360
Accrued payroll 73
Allowance for doubtful accounts and other receivable 36 59
Share-based compensation expense 545 646
Foreign subsidiaries 441 588
Depreciation 396 360
Other 356 26
Federal Alternative Minimum Tax 156
Total deferred tax assets 3,470 3,748
Deferred tax liabilities:    
Goodwill 76 224
Intangible assets of subsidiaries 513
Capitalized software development costs 479 469
Total deferred tax liabilities 1,068 693
Net deferred taxes $ 2,402 $ 3,055