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Note 13 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Asset valuation allowances and accrued expenses | $ 1,651 | $ 2,257
Inventories | 2,428 | 3,300
State and local income taxes | 305 | 293
Pension and deferred compensation | 54 | 42
Net operating losses | 866 | 794
163(J) Interest limitation | 4,644 | 1,077
Lease asset | 1,853 | 2,608
Total deferred tax assets | 11,801 | 10,371
Valuation allowances | (355) | 0
Total deferred tax assets | 11,446 | 10,371
Fixed assets | 4,166 | 4,490
Intangible assets | 11,713 | 10,262
Other assets | 748 | 793
Tollgate tax on Lifestyle earnings | 228 | 228
State and local income taxes | 280 | 59
Lease Liability | 1,786 | 2,545
Total deferred tax liabilities | 18,921 | 18,377
Net deferred tax liability | $ 7,475 | $ 8,006

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