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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