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Note 12 - Income Tax - Component of Deferred Tax Asset/Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Workers' compensation claims liability | $ 1,227 | $ 1,517
Bad debt reserve | 17 | 6
Accrued vacation | 73 | 44
Impairment of notes receivable | 63 | 464
Stock based compensation | 268 | 145
Accrued compensation | 0 | 262
Net operating loss carryforward | 123 | 228
Other | 87 | 0
Total deferred tax asset | 1,858 | 2,666
Depreciation/amortization | (1,918) | (2,208)
Cash to Accrual - 481 Adjustment | 0 | (931)
Total deferred tax liabilities | (1,918) | (3,139)
Total deferred taxes, net | $ (60) | $ (473)

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