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Note 7 - Income Taxes - Summary of Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforward $ 1,063 $ 103
Foreign tax credits 483 483
Accrued expenses 396 549
Allowance for doubtful accounts 78 85
Lease liability 146 422
Share-based compensation 49 384
Other intangible assets 30 36
Interest expense limitation 23 11
Less: Valuation allowance (1,486) (340)
Total deferred income tax asset 782 1,733
Property and equipment (159) (393)
Right of use asset (136) (391)
Intangible assets-brand name (1,197) (1,079)
Goodwill (288) (257)
Other intangible assets (451) (338)
Total deferred income tax liability (2,231) (2,458)
Net deferred tax liability $ (1,449) $ (725)