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Note 8 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued liabilities | $ 279 | $ 349
Allowance for credit losses | 93 | 154
Partnership basis difference | 114 | 106
State Net operating loss carry-forwards | 212 | 278
Total deferred tax assets | 698 | 887
Depletion and depreciation | 54,103 | 48,123
Total deferred tax liabilities | 54,103 | 48,123
Net deferred tax liabilities | $ 53,405 | $ 47,236

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