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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Federal NOL carryforward benefit $ 4,576 $ 4,759
NOL write-off for Sec 382 Limit (3,258) (3,258)
Capitalized cost temporary item 3,627 3,929
State NOL carryforward benefit 3,306 3,341
Allowance for loan loss 3,869 2,718
Lease liabilities 775 882
Non-accrual interest 558 335
Merger and acquisition 204 220
Accrued expenses 201 114
Unrealized loss AFS securities 180 140
Share based compensation 8 13
Other 15
Gross deferred tax assets 14,061 13,193
Less deferred taxasset valuation allowance (1,937)
Total deferred tax assets 12,124 13,193
UTP (NOLs used) (1,132)
Right-of-Use assets (736) (849)
Goodwill and intangible 170 (40)
Depreciation of premises and equipment (32) (34)
Other (30) (5)
Gross deferred tax liabilities (628) (2,060)
Net deferred tax asset $ 11,496 $ 11,133