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v3.20.4

(9) Income Taxes (Details - Deferred taxes) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 10,930 | $ 0
Accrued liabilities | 541 | 307
NOL carryforwards | 7,470 | 17,240
Built in losses | 3,312 | 4,008
Pension accrual | 1,745 | 1,927
Stock compensation | 4,463 | 4,385
Lease liability | 3,843 | 5,232
Other | 46 | 164
Total deferred tax assets | 32,350 | 33,263
Deferred Tax Liabilities: |  |
Finance receivables | 0 | (12,180)
Deferred loan costs | (205) | (542)
Lease right-of-use assets | (3,517) | (4,855)
Furniture and equipment | (116) | (206)
Total deferred tax liabilities | (3,838) | (17,783)
Net deferred tax asset | $ 28,512 | $ 15,480

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