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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 2,198 | $ 1,529
Net operating loss and tax credit carryforwards | 1,375 | 3,510
Allowance for credit losses | 626 | 440
Accrued expenses | 5,288 | 5,778
Lease liabilities | 8,568 | 7,348
Interest rate hedge | 665 | 1,405
Other | 205 | 390
Deferred tax assets before valuation allowance | 18,925 | 20,400
Valuation allowance | (1,197) | (2,302)
Total deferred tax assets | 17,728 | 18,098
Deferred tax liabilities: |  |
LIFO reserve | (3,500) | (3,528)
Property and equipment | (12,293) | (13,562)
Lease right of use assets | (8,483) | (7,294)
Intangibles | (3,342) | (3,532)
Total deferred tax liabilities | (27,618) | (27,916)
Deferred tax liabilities, net | $ (9,890) | $ (9,818)

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