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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, 2022
Dec. 31, 2021
Net deferred tax assets:    
Foreign net operating loss carry-forwards $ 554 $ 1,292
Inventory and accounts receivable 3,880 4,508
Profit sharing 2,871 3,787
Stock option compensation 716 732
Effect of inventory profit elimination 9,342 5,112
Other 266 407
Total gross deferred tax assets, net 17,629 15,838
Valuation allowance (554) (3,582)
Net deferred tax assets 17,075 12,256
Deferred tax liabilities (long-term):    
Building expenses (1,356) (1,082)
Trademarks and licenses (2,160) (2,551)
Unrealized gain on marketable equity securities (1,745) (436)
Other (655) (251)
Total deferred tax liabilities (5,916) (4,320)
Net deferred tax assets $ 11,159 $ 7,936