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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Net operating loss carryforwards | $ 10,716 | $ 6,814
Deferred Revenue | 5,315 | 4,886
Compensation and benefits | 4,384 | 1,792
Foreign tax credits | 720 | 720
Fair Value of Earn-out Liability | 181 | 0
Other | 1,047 | 1,066
Total deferred tax assets | 22,363 | 15,278
Property and equipment | 132 | 140
Amortization | 214 | (0)
Commissions | 7,918 | 5,285
Prepaid Subscription | (822) | (580)
Unbilled Receivable | (2,183) | (1,632)
Total deferred tax liability | (11,269) | (7,637)
Total Net Deferred Tax Assets | 11,094 | 7,641
Valuation allowance | (8,356) | (5,530)
Net deferred tax asset | $ 2,738 | $ 2,111

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