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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, 2024 | Dec. 31, 2023
--- | --- | ---
Net deferred tax assets: |  |
Foreign net operating loss carry-forwards | $ 0 | $ 218
Inventory and accounts receivable | 4,505 | 3,138
Profit sharing | 2,274 | 3,505
Stock option compensation | 314 | 613
Effect of inventory profit elimination | 11,569 | 10,957
Other | 2,290 | 1,674
Total gross deferred tax assets, net | 20,952 | 20,105
Valuation allowance | 0 | (296)
Net deferred tax assets | 20,952 | 19,809
Deferred tax liabilities (long-term): |  |
Building expenses | (1,196) | (1,327)
Trademarks and licenses | (2,104) | (2,238)
Unrealized gain on marketable equity securities | (560) | (1,044)
Other | (58) | (655)
Total deferred tax liabilities | (3,918) | (5,264)
Net deferred tax assets | $ 17,034 | $ 14,545

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