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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Interest expense limitations | $ 6,120 | $ 0
Net operating loss carryforwards | 4,602 | 2,870
Stock-based compensation | 3,612 | 4,373
Unrecognized derivative losses | 0 | 3,248
Other | 266 | 31
Deferred tax assets | 14,600 | 10,522
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes | (124,423) | (66,324)
Unrecognized derivative gains | (1,336) | 0
Deferred tax liabilities | (125,759) | (66,324)
Net deferred tax liabilities | $ 111,159 | $ 55,802

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