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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Nov. 30, 2022
Nov. 30, 2021
Accrued expenses $ 93,000 $ 82,000
Inventory capitalization 167,000 122,000
NOL and tax credit carryforward 1,921,000 1,846,000
Asset reserves 521,000 613,000
Total current deferred tax assets 2,702,000 2,663,000
Property, plant, and equipment (97,000) (41,000)
Total non-current deferred tax assets (liabilities) (97,000) (41,000)
Net deferred taxes $ 2,605,000 $ 2,622,000