
Deferred tax assets:	2022		2021
Deferred Revenue	$	629	$	409
Inventory	260		235
Accrued expenses	1,240		1,352

Net operating loss (1)	4,956		5,310
Equity Compensation	240		242
Foreign tax credit carryover	3,333		3,436
Lease liability	673		763
Capitalized research & development	218		—
Other	968		664
Total deferred tax assets	$	12,517	$	12,411
Valuation allowance	(9,772)		(7,934)
Total deferred tax assets, net of valuation allowance	$	2,745	$	4,477
Deferred tax liabilities:
Prepaid expenses	41		111
Deferred commissions	418		450
Internally-developed software	—		104
Lease assets	624		717
Fixed assets	161		270

Total deferred tax liabilities	$	1,244	$	1,652

Total net deferred tax asset	$	1,501	$	2,825


Jurisdiction	Gross NOL		Tax Effected NOL		Expiration Years
Australia	$	120	$	36	Indefinite
Bermuda	73		—		N/A



Cyprus	1,373		172		2023-2027
Denmark	1		—		Indefinite
Gibraltar	253		32		Indefinite


Mexico	6,136		1,840		2023-2028
Netherlands	5		1		Indefinite
Norway	267		59		Indefinite
Russia	8		2		Indefinite
Singapore	148		25		Indefinite
South Africa	631		170		Indefinite
Sweden	424		87		Indefinite
Switzerland	4,510		415		2023-2029
Taiwan	3,081		616		2023-2032
Ukraine	7		1		Indefinite
United Kingdom	275		69		Indefinite
United States - Federal	2,835		596		Indefinite
United States - State	14,248		835		2023-Indefinite

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