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Note 4 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Stock compensation expense $ 1,240 $ 1,882  
Goodwill 986 1,490  
Royalty accruals 560 560  
Bad debt allowance 338 466  
Net operating loss carryforwards 10,959 9,146  
Credit carry-forwards 841 814  
Inventory reserve 206 243  
Depreciation 499 502  
Other 334 340  
Total deferred tax assets 15,963 15,443  
Deferred tax liabilities:      
Intangible assets (126) (220)  
Total deferred tax liabilities (126) (220)  
Net deferred tax asset before valuation allowance 15,837 15,223  
Valuation allowances for deferred tax assets (15,971) (15,394) $ (13,044)
Net deferred tax liability $ (134) $ (171)