v3.19.3.a.u2

INCOME TAXES Table 2 - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses | $ 26,081 | $ 21,009
Employee benefits | 372 | 362
Environmental and legal reserves | 267 | 239
Allowance for bad debt | 0 | 1,970
Capital loss | 3,870 | 0
Other | 328 | 1,796
Total deferred income tax assets | 30,918 | 25,376
Less: Valuation allowance | (17,743) | (12,442)
Net deferred income tax assets | 13,175 | 12,934
Deferred income tax liabilities: |  |
Property, plant and equipment | (25,169) | (25,128)
Foreign withholding tax | (433) | (234)
Total deferred income tax liabilities | (25,602) | (25,362)
Net deferred income tax liability | (12,427) | (12,428)
Reported on the Consolidated Balance Sheets as: |  |
Deferred income tax liability | $ (12,427) | $ (12,428)

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