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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 3,340 | $ 2,176
Net operating loss and tax credit carryforwards | 803 | 1,029
Allowance for credit losses | 657 | 833
Accrued expenses | 7,543 | 6,114
Lease liabilities | 9,567 | 7,916
Other | 379 | 214
Deferred tax assets before valuation allowance | 22,289 | 18,282
Valuation allowance | (489) | (919)
Total deferred tax assets | 21,800 | 17,363
Deferred tax liabilities: |  |
LIFO reserve | (3,820) | (3,451)
Property and equipment | (16,223) | (12,194)
Lease right of use assets | (9,363) | (7,769)
Interest rate hedge | (14) | (437)
Intangibles | (3,890) | (3,537)
Total deferred tax liabilities | (33,310) | (27,388)
Deferred tax liabilities, net | $ (11,510) | $ (10,025)

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