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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Nov. 30, 2020
Nov. 30, 2019
Accrued expenses $ 161,000 $ 100,000
Inventory capitalization 71,000 21,000
NOL and tax credit carryforward 1,695,000 1,182,000
Asset reserves 796,000 621,000
Total current deferred tax assets 2,723,000 1,924,000
Property, plant, and equipment (55,000) (138,000)
Total non-current deferred tax assets (liabilities) (55,000) (138,000)
Net deferred taxes $ 2,668,000 $ 1,786,000