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v3.20.1

Note 20 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Inventory | $ 1,079 | $ 1,147
Operating loss and credit carryforwards | 18,802 | 20,095
Accrued expenses | 654 | 1,037
Deferred interest expense | 1,475 | 655
Stock compensation | 1,011 | 999
Lease liability | 2,081 |
Other assets | 223 | 339
Total gross deferred assets | 25,325 | 24,272
Less: valuation allowance | (13,745) | (13,899)
Deferred tax assets | 11,580 | 10,373
Indefinite-lived intangible assets | 2,048 | 1,975
Definite-lived intangible assets | 9,168 | 10,221
Right-of-use asset | 1,580 |
Other liabilities | 507 | 267
Total deferred tax liabilities | 13,303 | 12,463
Deferred income tax liability, net | (1,723) | (2,090)
Deferred income tax assets (included in other long-term assets) | 251 | 211
Deferred income tax liabilities | $ (1,974) | $ (2,301)

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