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INCOME TAXES (Details 4) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
U.S. net operating loss carry forward |  | $ 662
Non-deductible reserves | $ 1,785 | 1,628
Tax credits | 4,631 | 4,631
Intangibles | 2,189 | 1,634
Other |  | 442
Valuation allowance | (7,761) | (6,160)
Net deferred tax assets | 844 | 2,837
Deferred tax liabilities |  |
Fixed assets | (64) | (313)
Intangibles |  | (723)
Other | (780) | (556)
Net deferred tax liabilities | $ (844) | (1,592)
Deferred asset, net |  | $ 1,245

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