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Note 11 - Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Net operating loss carryover	$ 9,012	$ 8,443
Property and equipment	1,244	0
Percentage depletion and contribution carryovers	1,987	2,004
Deferred compensation liability	150	256
Asset retirement obligations	4,220	3,581
Stock-based compensation	428	439
Lease obligations	179	224
Derivatives	0	390
Other	212	249
Total deferred tax assets	17,432	15,586
Property and equipment	0	(6,107)
Derivatives	(421)	0
Lease assets	(156)	(198)
Total deferred tax liabilities	(577)	(6,305)
Net deferred tax assets	16,855	9,281
Less valuation allowance	(16,871)	(10,179)
Net deferred tax liability	$ (16)	$ (898)

X

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Amount of deferred tax liability attributable to taxable temporary differences.

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