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Note 13 - Income Tax - Component of Deferred Tax Asset Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Workers' compensation claims liability | $ 1,234 | $ 1,537
Bad debt reserve | 88 | 86
Accrued vacation | 74 | 89
Impairment of notes receivable | 299 | 191
Stock based compensation | 157 | 346
Net operating loss carryforward | 0 | 48
Depreciation and amortization | 25 | 0
Other | 34 | 38
Total deferred tax asset | 1,911 | 2,335
Depreciation and amortization | 0 | (214)
Deferred gain on installment sale | (43) | (48)
Total deferred tax liabilities | (43) | (262)
Total deferred taxes, net | $ 1,868 | $ 2,073

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