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Note 14 - Income Taxes - Effect of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accrued compensation $ 42 $ 21
Inventory 47 3
Bad debt reserves 164 28
Product performance accrual 12 12
Non-qualified stock option compensation 236 229
Operating loss carryforwards 10,240 9,646
Fixed assets 137 134
Other 30 40
Total deferred tax assets before valuation allowance 10,908 10,113
Valuation allowance (10,263) (8,647)
Total deferred tax assets 645 1,466
Restricted stock compensation (3)
Withholding tax (306) (698)
Foreign unremitted earnings (642) (1,466)
Total deferred tax liabilities (951) (2,164)
Total net deferred tax (liabilities) $ (306) $ (698)