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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Federal NOL carryforward benefit $ 3,605 $ 4,576
NOL write-off for Sec 382 Limit (3,258) (3,258)
Capitalized cost temporary item 3,325 3,627
State NOL carryforward benefit 3,168 3,306
Allowance for loan loss 3,017 3,869
Lease liabilities 746 775
Non-accrual interest 827 558
Merger and acquisition 187 204
Accrued expenses 421 201
Unrealized loss AFS securities 569 180
Goodwill and intangible 137 170
Depreciation of premises and equipment 98 0
Share based compensation 3 8
Other 17 15
Gross deferred tax assets 12,862 14,231
Less deferred taxasset valuation allowance 0 (1,937)
Total deferred tax assets 12,862 12,294
Right-of-use assets (709) (736)
Depreciation of premises and equipment 0 (32)
Other (7) (30)
Gross deferred tax liabilities (716) (798)
Net deferred tax asset $ 12,146 $ 11,496