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Note 13 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Inventories | $ 3,640 | $ 2,428
Lease assets | 1,252 | 1,853
Asset valuation allowances and accrued expenses | 957 | 967
Transaction costs | 608 | 684
Net operating losses | 318 | 866
163(J) Interest limitation | 262 | 4,644
State and local income taxes | 195 | 305
Pension and deferred compensation | 56 | 54
Total deferred tax assets | 7,288 | 11,801
Valuation allowances | (155) | (355)
Total deferred tax assets | 7,133 | 11,446
Intangible assets | 11,908 | 11,713
Fixed assets | 3,231 | 4,166
Lease liabilities | 1,195 | 1,786
Other assets | 587 | 748
Tollgate tax on Lifestyle earnings | 228 | 228
State and local income taxes | 28 | 280
Total deferred tax liabilities | 17,177 | 18,921
Net deferred tax liability | $ 10,044 | $ 7,475

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