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8. Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Operating loss carryforwards $ 1,238 $ 1,347
R&D tax credit 1,952 1,678
AMT tax credit 0 72
Section 263A costs 203 294
R&D costs 0 110
Amortization 21 24
Unrealized loss 391 252
Asset reserves:    
Bad debts 11 11
Inventory allowance 118 187
Accrued expenses:    
Non-qualified stock options 175 132
Compensation 64 132
Warranty 927 904
Deferred tax assets 5,098 5,143
Less valuation allowance (98) 0
Total deferred tax assets 5,000 5,143
Deferred tax liabilities:    
Depreciation (700) (770)
Total deferred tax liabilities (700) (770)
Net deferred tax assets (before unrealized gain) 4,300 4,373
Deferred tax liability: unrealized gain 0 0
Net deferred tax assets $ 4,300 $ 4,373