XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carry forwards $ 7,734 $ 7,675
Engineering credit carry forwards 1,920 1,919
Inventory reserves 503 558
Capital loss and other credit carry forwards 6
Allowance for bad debts and returns 13 16
Stock compensation 330 287
Capitalized inventory costs, stock compensation and other accuals 389 233
Total gross deferred tax assets 10,895 10,688
Less valuation allowance on deferred tax assets (10,686) (10,688)
Net deferred tax assets 209
Deferred tax liabilities:    
Depreciation and other
Right to use property (179)
Total deferred tax liabilities (179)
Net deferred taxes $ 30