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Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 223 | $ 232
Depreciation and amortization | 297 | 338
Equity compensation not currently deductible | 966 | 775
Net operating loss carryforwards | 5,317 | 5,089
Expenses not deductible until paid | 1,245 | 769
Other | 379 | 99
Total gross deferred income tax assets before valuation allowance | 8,427 | 7,302
Valuation allowance | (6,521) | (6,098)
Deferred income tax assets, net | 1,906 | 1,204
Deferred income tax liabilities: |  |
Intangibles from acquisition of MediaMiser | (316) | (356)
Other | (47) | (215)
Total deferred income tax liabilities | (363) | (571)
Net deferred income tax assets | 1,543 | 633
Deferred income taxes | 1,906 | 1,204
Net deferred income tax liability | (363) | (571)
Net deferred income tax assets | $ 1,543 | $ 633

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