Annual report pursuant to Section 13 and 15(d)

16. Income Taxes (Details - Deferred income taxes)

v3.19.1
16. Income Taxes (Details - Deferred income taxes) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Components of net deferred tax assets (liabilities)    
Allowance for bad debts $ 7 $ 16
Accrued expenses 998 1,107
Inventory 0 80
Accrued compensation 39 23
Reserves 0 4
Prepaid expenses (147) (125)
Deferred tax assets current, gross 897 1,105
Less: valuation allowance 0 0
Total current deferred tax assets (liabilities) 897 1,105
Long term deferred tax assets (liabilities):    
Net operating loss 292 1,217
Capital loss 0 0
Tax credits 256 473
Share-based compensation 271 302
Intangibles (5,068) (6,615)
Property and equipment (103) (72)
Deferred rent 12 16
Unrealized Currency Exchange 129 132
Section 481(a) adjustment 0 (44)
Section 163(j) interest 172 11
Total deferred tax assets noncurrent (4,039) (4,580)
Valuation allowance (407) (1,102)
Total long term deferred tax assets (liabilities) (4,446) (5,682)
Net deferred tax assets (liabilities) $ (3,549) $ (4,577)