• Filing Date: 2021-03-30
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract]    
Fixed assets $ 13 $ 78
Accruals and reserves 122 92
Stock options 247 197
Net operating loss carryforwards 36,608 38,335
Federal and state credits 3,227 3,461
Foreign credits 163 159
Intangible assets 1,497 1,789
Research and development expense 1,487 1,858
Gross deferred tax assets 43,364 45,969
Valuation allowance (43,238) (45,846)
Total deferred tax assets 126 123
Deferred tax liabilities [1] (569) (551)
Net deferred tax liabilities $ (443) $ (428)
[1] Of this amount, $554,000 relates to the Indian subsidiaries unremitted earnings deferred tax liability. The net deferred income tax liabilities are recorded in other long-term liabilities in the accompanying balance sheet.