XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.1
Note 12 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Workers' compensation claims liability $ 1,578 $ 1,227
Bad debt reserve 49 17
Accrued vacation 80 73
Impairment of notes receivable 153 63
Stock based compensation 92 268
Net operating loss carryforward 92 123
Other 40 87
Total deferred tax asset 2,084 1,858
Depreciation and amortization (1,702) (1,918)
Deferred gain on installment sale (57) 0
Total deferred tax liabilities (1,759) (1,918)
Total deferred taxes, net 325 60
Total deferred taxes, net $ (325) $ (60)