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(9) Income Taxes (Details - Deferred taxes) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 10,644 | $ 10,930
Accrued liabilities | 1,694 | 541
NOL carryforwards | 2,070 | 7,470
Built in losses | 2,679 | 3,312
Pension accrual | 0 | 1,745
Stock compensation | 3,584 | 4,463
Lease liability | 2,737 | 3,843
Other | 0 | 46
Total deferred tax assets | 23,408 | 32,350
Deferred Tax Liabilities: |  |
Finance receivables | 0 | 0
Deferred loan costs | 0 | (205)
Pension accrual | (1,026) | 0
Lease right-of-use assets | (2,487) | (3,517)
Furniture and equipment and other | (320) | (116)
Total deferred tax liabilities | (3,833) | (3,838)
Net deferred tax asset | $ 19,575 | $ 28,512

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