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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