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Note 10 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Asset reserves and accrued expenses | $ 301 | $ 526
Inventories | 528 | 471
State and local income taxes | 169 | 192
Pension and deferred compensation | 18 | 27
Net operating losses | 298 | 388
Lease asset | 269 | 0
Total deferred tax assets | 1,583 | 1,604
Valuation allowances | (298) | (372)
Total deferred tax assets | 1,285 | 1,232
Fixed assets | 1,571 | 1,519
Intangible assets | 6,587 | 6,756
Other assets | 278 | 231
Tollgate tax on Lifestyle earnings | 228 | 228
State and local income taxes | 623 | 606
Lease Liability | 269 | 0
Total deferred tax liabilities | 9,556 | 9,340
Net deferred tax liability | $ 8,271 | $ 8,108

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