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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Nov. 30, 2017 | Nov. 30, 2016
--- | --- | ---
Accrued expenses | $ 95,000 | $ 110,000
Inventory capitalization | 33,000 | 16,000
Net operating loss and tax credit carryforward | 586,000 | 133,000
Asset reserves | 746,000 | 808,000
Total current deferred tax assets | 1,460,000 | 1,067,000
Property, plant, and equipment | (559,000) | (737,000)
Total non-current deferred tax assets (liabilities) | (559,000) | (737,000)
Net deferred taxes | $ 901,000 | $ 330,000

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