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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 2,176 | $ 2,198
Net operating loss and tax credit carryforwards | 1,029 | 1,375
Allowance for credit losses | 833 | 626
Accrued expenses | 6,114 | 5,288
Lease liabilities | 7,916 | 8,568
Interest rate hedge | 0 | 665
Other | 214 | 205
Deferred tax assets before valuation allowance | 18,282 | 18,925
Valuation allowance | (919) | (1,197)
Total deferred tax assets | 17,363 | 17,728
Deferred tax liabilities: |  |
LIFO reserve | (3,451) | (3,500)
Property and equipment | (12,194) | (12,293)
Lease right of use assets | (7,769) | (8,483)
Interest rate hedge | (437) | 0
Intangibles | (3,537) | (3,342)
Total deferred tax liabilities | (27,388) | (27,618)
Deferred tax liabilities, net | $ (10,025) | $ (9,890)

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