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Note 7 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 600 | $ 411
Operating lease liabilities | 384 | 451
Other | 83 | 70
Total deferred tax assets | 1,067 | 932
Valuation allowance | (302) | (235)
Net deferred tax assets | 765 | 697
Deferred tax liabilities: |  |
Operating lease assets | 356 | 419
Foreign deferreds | (135) | (141)
Prepaids | 35 | 83
Other | 5 | (0)
Total deferred tax liabilities | (531) | (643)
Net deferred tax assets | $ 234 | $ 54

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