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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
DEFERRED TAX ASSETS |  |
Stock-based compensation | $ 2,613 | $ 2,018
Compensation and benefits | 623 | 466
Bad debt reserves |  | 1
Accrued expenses | 307 | 679
Fixed assets and depreciation |  | 1,048
Base stock | 4 | 4
Other reserves | 5 |
ROU asset | 3,457 |
NOLs and credit carry-forwards | 1,444 | 1,761
Deferred income tax asset | 8,453 | 5,977
DEFERRED TAX LIABILITIES |  |
Intangibles and amortization | (341) | (600)
Prepaid expenses | (1,354) | (1,067)
Bad debt reserves | (32) |
Fixed assets and depreciation | (519) |
Real estate taxes |  | (180)
ROU lease liability | (3,454) |
Other reserves |  | (5)
Federal deduction on deferred state taxes | (70) | (98)
Deferred income tax liability | (5,770) | (1,950)
NET DEFERRED INCOME TAX ASSET | $ 2,683 | $ 4,027

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