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Note 5 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Operating Loss Carryforwards, Total $ 1,158 $ 2,875
Federal Research and Development Credit 240 240
Deferred revenue 43
Accrued payroll 88
Payroll taxes payable 328
Outside basis in domestic partnership 92
Allowance for doubtful accounts and other receivable 77 18
Share-based compensation expense 434 524
Foreign subsidiaries 2,978 932
Depreciation 16 573
Right to use assets 3,049 1,730
Other 315 485
Valuation allowance (397) (2,511)
Total deferred tax assets 8,290 4,997
Goodwill & Intangible assets of subsidiaries 558 879
Capitalized software development costs 482 505
Right To Use Liabilities 3,049 1,730
Total deferred tax liabilities 4,089 3,114
Net deferred taxes $ 4,201 $ 1,883