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9. Income Taxes (Details - Deferred income taxes) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:      
Net operating loss carry-forwards - Domestic $ 316 $ 414  
Net operating loss carry-forwards - Foreign 758 849  
Intercompany profit 50 43  
Alternative minimum tax credit carry-forwards 65 65  
Domestic reserves 33 31  
Foreign tax credits 642 675  
Unrealized foreign currency losses - Foreign 0 68  
Other deferred assets - Domestic 57 21  
Other deferred assets - Foreign 107 118  
Total deferred tax assets, Gross 2,028 2,284  
Valuation Allowance - Foreign (1,478) (1,703) $ 0
Total deferred tax assets 550 581  
Deferred Tax Liabilities:      
PP&E - Domestic 590 732  
PP&E - Foreign 52 30  
Unrealized foreign currency gains - Domestic 0 59  
Unrealized foreign currency gains - Foreign 5 0  
Other 3 3  
Total deferred tax liabilities 650 824  
Net deferred tax asset (liability) $ (100) $ (243)