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The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows: (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Net deferred tax assets: |  |
Foreign net operating loss carry-forwards | $ 1,292 | $ 360
Inventory and accounts receivable | 4,508 | 1,928
Profit sharing | 3,787 | 2,936
Stock option compensation | 732 | 718
Effect of inventory profit elimination | 5,112 | 4,443
Other | 407 | 910
Total gross deferred tax assets, net | 15,838 | 11,295
Valuation allowance | (3,582) | (360)
Net deferred tax assets | 12,256 | 10,935
Deferred tax liabilities (long-term): |  |
Building expenses | (1,082) |
Trademarks and licenses | (2,551) | (2,894)
Unrealized gain on marketable equity securities | (436) |
Other | (251) |
Total deferred tax liabilities | (4,320) | (2,894)
Net deferred tax assets | $ 7,936 | $ 8,041

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