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9. Income Taxes (Details - Deferred taxes) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 0 | $ 1,867
Accrued liabilities | 307 | 256
NOL carryforwards | 17,240 | 7,736
Built in losses | 4,008 | 4,651
Pension accrual | 1,927 | 1,552
Stock compensation | 4,385 | 4,161
Lease liability | 5,232 | 0
Other | 164 | 356
Total deferred tax assets | 33,263 | 20,579
Deferred Tax Liabilities: |  |
Finance receivables | (12,180) | 0
Deferred loan costs | (542) | (1,137)
Lease right-of-use assets | (4,855) | 0
Furniture and Equipment | (206) | (254)
Total deferred tax liabilities | (17,783) | (1,391)
Net deferred tax asset | $ 15,480 | $ 19,188

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