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Income Taxes (Details - Deferred taxes) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 77 | $ 895
Accrued liabilities | 703 | 1,423
NOL carryforwards | 256 | 400
Built in losses | 753 | 1,383
Stock compensation | 755 | 1,131
Lease liability | 5,846 | 883
Other | 185 | 0
Total deferred tax assets | 8,575 | 6,115
Deferred Tax Liabilities: |  |
Pension accrual | (2,015) | (1,217)
Lease right-of-use assets | (5,301) | (803)
Furniture and equipment and other | (249) | (359)
Total deferred tax liabilities | (7,565) | (2,379)
Net deferred tax asset | $ 1,010 | $ 3,736

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