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Note 12 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Asset valuation allowances and accrued expenses | $ 2,257 | $ 239
Inventories | 3,300 | 1,564
State and local income taxes | 293 | 346
Pension and deferred compensation | 42 | 38
Net operating losses | 794 | 302
163(J) Interest limitation | 1,077 | 0
Lease asset | 2,608 | 2,696
Total deferred tax assets | 10,371 | 5,185
Fixed assets | 4,490 | 4,144
Intangible assets | 10,262 | 7,179
Other assets | 793 | 317
Tollgate tax on Lifestyle earnings | 228 | 228
State and local income taxes | 59 | 1,001
Lease Liability | 2,545 | 2,609
Total deferred tax liabilities | 18,377 | 15,478
Net deferred tax liability | $ 8,006 | $ 10,293

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