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Note 5 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carry forwards $ 717 $ 1,357
Federal Research and Development Credit 240 240
Deferred revenue 43 109
Accrued payroll 88 73
Allowance for doubtful accounts and other receivable 18 36
Share-based compensation expense 524 545
Foreign subsidiaries 932 733
Depreciation 573 396
Right To Use Assets 1,730
Other 485 439
Valuation allowance (353) (292)
Total deferred tax assets 4,997 3,636
Goodwill & Intangible assets of subsidiaries 879 589
Capitalized software development costs 505 479
Right To Use Liabilities 1,730
Total deferred tax liabilities 3,114 1,068
Net deferred taxes $ 1,883 $ 2,568