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The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows: (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets
U.S. net operating loss carry forward	$ 2,600	$ 1,367
Non-deductible reserves	1,390	1,609
Tax credits	4,454	4,631
Fixed assets	24	15
Intangibles	1,738	1,959
Valuation allowance	(10,124)	(9,513)
Net deferred tax assets	82	68
Deferred tax liabilities
Fixed assets	(45)	(28)
Other	(37)	(40)
Net deferred tax liabilities	(82)	(68)
Deferred asset, net

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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