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Note 18 - Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Compensation and benefit accruals $ 423,000 $ 328,000
Inventory valuation 889,000 863,000
Federal and state net operating loss carryforwards 35,265,000 35,351,000
Deferred revenue 84,000 21,000
Accounts receivable allowance 18,000 15,000
Defined benefit pension plan 449,000 621,000
Lease liabilities 865,000 1,037,000
Foreign deferred revenue and other provisions 2,367,000 2,548,000
Other 788,000 779,000
Total 41,148,000 41,563,000
Domestic valuation allowance (38,028,000) (37,441,000)
Total deferred tax assets 3,120,000 4,122,000
Deferred tax liabilities:    
Depreciation (48,000) (714,000)
Right-of-use assets, net (705,000) (860,000)
Total deferred tax liabilities (753,000) (1,574,000)
Net deferred tax asset $ 2,367,000 $ 2,548,000