XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Net operating loss carryforwards $ 5,817 $ 8,515
Research and development 4,894 3,536
Tax credit carryforwards 3,180 2,898
Inventory reserves 2,859 1,794
Intangible assets 1,678 1,596
Accrued expenses and other 1,539 1,115
Total deferred tax assets 19,964 19,454
Valuation allowance for deferred tax assets (2,404) (2,441)
Net deferred tax assets 17,563 17,013
Intangible assets (9,480) (8,095)
Property, plant and equipment (1,113) (65)
Total deferred tax liabilities (10,593) (8,160)
Net deferred tax assets $ 6,970 $ 8,853