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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Losses and LAE reserve discount $ 3,445 $ 1,711
State tax net operating losses 3,271 3,372
Deferred Intercompany 533 605
Unearned premiums 27,017 19,550
Capitalized organizational costs 94 124
Unrealized losses on investments 0 5,134
Deferred compensation 3,152 2,533
Lease Liability 1,489 1,631
Other 1,487 2,230
Total deferred tax assets 40,488 36,890
Deferred tax liabilities:    
Deferred acquisition costs (26,824) (19,929)
Unrealized gains on investments (2,800) 0
Internally developed software (3,027) (1,118)
State deferred tax liability (1,255) (1,216)
Right-of-use Asset (1,445) (1,604)
Other (1,104) (837)
Total deferred tax liabilities (36,455) (24,704)
Net deferred tax asset before valuation allowance 4,033 12,186
Valuation allowance (3,272) (3,372)
Total net deferred tax assets $ 761 $ 8,814