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Note 14 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 2,980 | $ 3,340
Net operating loss and tax credit carryforwards | 896 | 803
Allowance for credit losses | 452 | 657
Accrued expenses | 8,865 | 7,543
Lease liabilities | 10,090 | 9,567
Other | 312 | 379
Deferred tax assets before valuation allowance | 23,595 | 22,289
Valuation allowance | (446) | (489)
Total deferred tax assets | 23,149 | 21,800
Deferred tax liabilities: |  |
LIFO reserve | (3,429) | (3,820)
Property and equipment | (16,058) | (16,223)
Lease right of use assets | (9,848) | (9,363)
Interest rate hedge | (63) | (14)
Intangibles | (4,800) | (3,890)
Total deferred tax liabilities | (34,198) | (33,310)
Deferred tax liabilities, net | $ (11,049) | $ (11,510)

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