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Note 10 - Income Taxes - Components of Income Tax (Provision) Benefit (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current federal income tax expense (benefit) | $ 0 | $ (44,486)
Current state income tax expense (benefit) | 0 | (12,894)
Deferred federal income tax expense (benefit) | 13,322,593 | (1,579,511)
Deferred state income tax expense (benefit) | 4,371,387 | 2,224,254
Total Income Tax Expense Before Valuation Allowance | 17,693,980 | 587,363
Valuation allowance | 0 | (587,363)
Federal income tax at effective rate | 17,693,980 | (0)
Net operating loss carryforwards | 6,831,339 | 7,111,956
Tax credits | 366,366 | 366,366
Intangibles | 0 | 47,731
Lease liabilities | 16,636,855 | 14,064,430
Premium adjustments and IBNR | 404,891 | 776,456
Unrealized loss on securities | 0 | 1,126,052
Other | 16,754 | 0
Valuation allowance | (2,165,808) | (7,230,229)
Net Deferred Tax Assets | 22,090,397 | 16,262,762
Property and equipment | (7,770,312) | (1,754,929)
Intangibles | (1,480,060) | 0
Right of use assets | (16,810,802) | (14,311,642)
Deferred acquisition costs | 0 | (187,002)
Investment in unconsolidated subsidiaries | (887,327) | (9,189)
Unrealized gain on securities | (12,892,876) | 0
Total Deferred Tax Liabilities | (39,841,377) | (16,262,762)
Net Deferred Tax Liabilities | $ (17,750,980) | $ 0

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- Definition The amount of income tax expense (benefit) for which it is more likely than not that it will not be realized. + References No definition available. + Details
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