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Note 6 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventory $ 423 $ 391
Accrued Bonus 440 462
Stock-Based Compensation and Equity Appreciation Rights 206 159
Other Accruals 415 675
Lease Accounting Lease Liability 1,229 1,351
Capitalized Research Expenses 1,007 318
Tax Credit Carryforwards 94 156
Intangibles 477 515
Other 139 208
Total 4,430 4,235
Valuation Allowance 0 (2,563)
Deferred Tax Assets 4,430 1,672
Lease Accounting Lease Asset (1,168) (1,301)
Withholding Tax (239) 0
Prepaid Expenses (213) (143)
Property and Equipment (276) (161)
Other (133) (67)
Deferred tax liabilities (2,029) (1,672)
Net deferred tax assets $ 2,401 $ 0