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Note 13 - Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Organizational Costs, Start-up and Intangible Assets $ 2,309 $ 5,068
Stock Based Compensation 1,842 1,174
NOLs, Unabsorbed Depreciation and R&D Credits C/F's 68,201 61,624
Interest expense carryover 22,374 17,436
Accrued Expenses 2,001 3,312
Operating Lease Liability 1,512 1,082
Other, net 113 737
Total Deferred Tax Assets 105,679 95,392
Valuation Allowance (95,214) (83,260)
Net Deferred Tax Assets 10,465 12,133
Right of Use Asset (1,477) (1,238)
Property, Plant & Equipment (9,788) (10,882)
Other, net (10) (13)
Total Deferred Tax Liabilities (11,275) (12,133)
Net Deferred Tax Liabilities (810) 0
Ethanol Credits [Member]    
Deffered tax assets, tax credit carryforwards 1,500 1,500
Carbon Oxide Sequestration Credit Carryforward [Member]    
Deffered tax assets, tax credit carryforwards $ 5,827 $ 3,460