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Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 546 | $ 312
Depreciation and amortization | 1,654 | 1,762
Equity compensation not currently deductible | 1,836 | 1,547
Net operating loss carryforwards | 6,718 | 6,257
Expenses not deductible until paid | 1,079 | 1,093
Tax credit carryforwards | 176 | 176
Derivatives | 0 | 61
Other | 188 | 275
Total gross deferred income tax assets before valuation allowance | 12,197 | 11,483
Valuation allowance | (10,556) | (9,887)
Net deferred income tax assets | 1,641 | 1,596
Deferred income tax liabilities: |  |
Acquisition of MediaMiser | (471) | (507)
Other | (209) | (217)
Totals | (680) | (724)
Net deferred tax assets | 961 | 872
Net deferred income tax asset | 1,641 | 1,596
Net deferred income tax liability | (680) | (724)
Net deferred income tax assets | $ 961 | $ 872

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