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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