
Deferred tax assets:	2021		2020
Deferred Revenue	$	409	$	317
Inventory	235		343
Accrued expenses	1,352		1,034

Net operating loss (1)	5,310		7,078
Equity Compensation	242		296
Foreign tax credit carryover	3,436		4,615
Lease liability	763		922
Other	664		443
Total deferred tax assets	$	12,411	$	15,048
Valuation allowance	(7,934)		(11,933)
Total deferred tax assets, net of valuation allowance	$	4,477	$	3,115
Deferred tax liabilities:
Prepaid expenses	111		131
Deferred commissions	450		305
Internally-developed software	104		237
Lease assets	717		884
Fixed assets	270		383

Total deferred tax liabilities	$	1,652	$	1,940

Total net deferred tax asset	$	2,825	$	1,175


Jurisdiction	Gross NOL		Tax Effected NOL		Expiration Years
Australia	$	148	$	44	Indefinite
Bermuda	63		—		N/A

China	606		151		2024-2026
Colombia	1,654		496		Indefinite
Cyprus	1,371		171		2026
Gibraltar	216		—		Indefinite


Mexico	6,313		1,894		2022-2028
Norway	310		68		Indefinite
Russia	8		2		Indefinite
Singapore	147		25		Indefinite
South Africa	646		181		Indefinite
Sweden	456		94		Indefinite
Switzerland	6,765		622		2022-2028
Taiwan	3,422		684		2022-2031
Ukraine	9		2		Indefinite
United Kingdom	339		64		Indefinite
United States - State	13,574		812		2022-Indefinite

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