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Note 10 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Reserves | $ 362 | $ 367
Inventory capitalization | 396 | 421
Compensation programs | 578 | 447
Retirement liability |  | 2
Equity-based compensation | 403 | 290
Lease liability | 795 | 11
Intangible assets | 73 | 141
State tax credits, net of federal impact | 274 | 257
Gross deferred tax assets | 2,881 | 1,936
Valuation allowance | (136) |
Net deferred tax assets | 2,745 | 1,936
Excess of book over tax basis of fixed assets | (4,877) | (4,668)
Goodwill | (2,008) | (1,397)
Right of use asset | (781) |
Total deferred tax liabilities | (7,666) | (6,065)
Net long-term deferred tax liabilities | $ (4,921) | $ (4,129)

X
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