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Note 11 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Asset valuation allowances and accrued expenses | $ 239 | $ 301
Inventories | 1,564 | 528
State and local income taxes | 346 | 169
Pension and deferred compensation | 38 | 18
Net operating losses | 302 | 298
Lease asset | 2,696 | 269
Total deferred tax assets | 5,185 | 1,583
Valuation allowances | 0 | (298)
Total deferred tax assets | 5,185 | 1,285
Fixed assets | 4,144 | 1,571
Intangible assets | 7,179 | 6,587
Other assets | 317 | 278
Tollgate tax on Lifestyle earnings | 228 | 228
State and local income taxes | 1,001 | 623
Lease Liability | 2,609 | 269
Total deferred tax liabilities | 15,478 | 9,556
Net deferred tax liability | $ 10,293 | $ 8,271

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