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v3.24.0.1

Income Taxes (Details - Deferred taxes) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 895 | $ 4,870
Accrued liabilities | 1,423 | 1,708
NOL carryforwards | 400 | 450
Built in losses | 1,383 | 2,024
Pension accrual | 0 | 0
Stock compensation | 1,131 | 2,172
Lease liability | 883 | 1,711
Other | 0 | 0
Total deferred tax assets | 6,115 | 12,935
Deferred Tax Liabilities: |  |
Finance receivables | 0 | 0
Deferred loan costs | 0 | 0
Pension accrual | 1,217 | 752
Lease right-of-use assets | (803) | (1,572)
Furniture and equipment and other | (359) | (434)
Total deferred tax liabilities | (2,379) | (2,758)
Net deferred tax asset | $ 3,736 | $ 10,177

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