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Note 18 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Inventory reserves $ 50,000 $ 785,000
Accrued vacation 343,000 475,000
Stock option compensation 67,000 108,000
Property and equipment 264,000 169,000
Warranty reserve 25,000 39,000
Accounts and notes receivable reserve 103,000 290,000
Employee severance reserve 549,000 460,000
Net operating loss carryforwards 6,083,000 6,461,000
Federal/Canadian tax credits 4,486,000 4,648,000
263A inventory capitalization 10,000
Unrealized gains/losses and outside basis difference for CFC's 2,324,000 1,995,000
Intangibles 25,000 43,000
Other 69,000 78,000
Total deferred tax assets 14,388,000 15,561,000
Deferred revenue (11,000) (35,000)
Prepaid expenses (337,000) (505,000)
263A inventory capitalization (28,000)
Bargain purchase gain (179,000)
Gain on marketable securities (OCI) (72,000) (94,000)
Outside basis difference (270,000) (34,000)
Total deferred tax liabilities (897,000) (668,000)
Net deferred tax asset (liability) 13,491,000 14,893,000
Less valuation allowance (13,583,000) (14,698,000)
Net deferred tax liability $ (92,000)  
Net deferred tax asset   $ 195,000