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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
State taxes | $ 257 | $ 237
Reserves | 537 | 590
Accruals & deferred expenses | 188 | 132
Tenant improvement allowance | 1,216 | 1,336
R&D credit | 44 | 45
Section 263A | 1,196 | 993
Government grant | 311 | 235
Stock based compensation | 267 | 0
Total deferred tax assets | 4,016 | 3,568
Deferred tax liabilities: |  |
Fixed assets – depreciation | (9,518) | (9,613)
Investment in Global Wells Investment Group | (132) | (72)
Total deferred tax liabilities | (9,650) | (9,685)
Net deferred tax liability | $ (5,634) | $ (6,117)

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