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Note 11. Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets: |  |
Net operating loss | $ 25 | $ 69
Deferred revenue | 256 | 122
Allowance for doubtful accounts | 109 | 88
Stock options | 116 | 184
Basis difference in intangible assets | 16 | 9
Prepaid D&O Insurance | 0 | 2
Foreign tax credits carryforward | 1,181 | 1,181
Total deferred tax asset | 1,703 | 1,655
Less: valuation allowance | (1,181) | (1,181)
Total net deferred tax asset | 522 | 474
Liabilities: |  |
Prepaid expenses | (11) | (35)
Capitalized software | (285) | (475)
Purchase of intangibles | (630) | (534)
Other | (9) | (3)
Total deferred tax liability | (935) | (1,047)
Total net deferred tax asset/(liability) | (413) | $ (573)
Change |  |
Assets: |  |
Net operating loss | (44) |
Deferred revenue | 134 |
Allowance for doubtful accounts | 21 |
Stock options | (68) |
Basis difference in intangible assets | 5 |
Prepaid D&O Insurance | (2) |
Foreign tax credits carryforward | 0 |
Total deferred tax asset | 32 |
Less: valuation allowance | 0 |
Total net deferred tax asset | 32 |
Liabilities: |  |
Prepaid expenses | 24 |
Capitalized software | 162 |
Purchase of intangibles | 216 |
Other | (5) |
Total deferred tax liability | 128 |
Total net deferred tax asset/(liability) | $ 160 |

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