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Note 13 - Income Tax - Deferred Income Tax Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Loss carry-forwards $ 1,567 $ 1,580
Expenses not currently deductible 20,440 18,029
Stock-based compensation 1,312 1,602
Basis differences of partnerships and other entities 683
Allowance for doubtful accounts 2,018 1,596
Inventory and other reserves 113 191
25,450 23,681
Depreciation and amortization 29,393 21,631
Basis differences of partnerships and other entities 166
Prepaid and other expenses deducted for tax purposes 1,689 1,423
31,248 23,054
Net deferred income tax asset (liability) before valuation allowance (5,798) 627
Valuation allowance 779 793
Net deferred income tax asset (liability) $ (6,577) $ (166)