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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Operating lease liabilities $ 1,123
Net operating loss (state and foreign) 280 299
Inventories 247 212
Accrued vacation pay and stock-based compensation 279 184
Tax credit carryforwards 112 81
Allowance for doubtful accounts 44 46
Accrued warranty 19 20
Acquisition costs 12 13
Other 13 18
Total 2,129 873
Valuation allowance (234) (241)
Deferred tax assets 1,895 632
Deferred tax liabilities:    
Net intangible assets (2,923) (3,167)
Right of use assets (1,066)
Depreciation of property and equipment (169) (154)
Deferred tax liabilities (4,158) (3,321)
Net deferred tax liabilities $ (2,263) $ (2,689)