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Note 23 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - EUR (€) € in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net operating loss carry forwards | € 13,642 | € 13,675
Elimination of intercompany profit in inventory | 269 | 187
Elimination of intercompany profit in fixed assets | 349 | 343
Provisions for retirement indemnities | 577 | 488
Capital leases treated as operating leases for tax, asset | 29 |
Capital leases treated as operating leases for tax, liability |  | 10
Other items | 544 | 174
Total deferred tax assets | 15,410 | 14,877
Total deferred tax liabilities |  |
Net deferred tax assets | 15,410 | 14,877
Valuation allowance for deferred tax assets | (14,977) | (14,553)
Deferred tax assets (liabilities), net of allowance | € 432 | € 324

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