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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Interest expense limitations | $ 32,843 | $ 10,623
Net operating loss carryforwards | 12,210 | 5,496
Stock-based compensation | 5,899 | 4,102
Unrecognized derivative losses | 5,882 | 3,756
Other | 22 | 32
Less: Valuation allowance | 0 | 0
Deferred tax assets | 56,856 | 24,009
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes | (226,270) | (155,169)
Unrecognized derivative gains | 0 | (4)
Deferred tax liabilities | (226,270) | (155,173)
Net deferred tax liabilities | $ (169,414) | $ (131,164)

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