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9. Income taxes (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities attributable to:    
Accumulated depreciation and amortization $ (2,062) $ (1,784)
Total net deferred tax liabilities (2,062) (1,784)
Deferred tax assets attributable to:    
Net operating losses 595 14
Capital loss carry-forward & investment impairment 115 122
Incentive compensation 448 255
Inventory 355 335
Allowances for doubtful accounts and discounts 109 161
Other 50 57
Total net deferred tax assets 1,673 944
Net deferred tax liabilities $ (390) $ (840)