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Note 13 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Workers' compensation claims liability | $ 1,537 | $ 1,578
Bad debt reserve | 86 | 49
Accrued vacation | 89 | 80
Impairment of notes receivable | 191 | 153
Stock based compensation | 346 | 92
Net operating loss carryforward | 48 | 92
Other | 38 | 40
Total deferred tax asset | 2,335 | 2,084
Depreciation and amortization | (214) | (1,702)
Deferred gain on installment sale | (48) | (57)
Total deferred tax liabilities | (262) | (1,759)
Total deferred taxes, net | $ 2,073 | $ 325

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