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Note 11 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal taxes $ 4,185 $ 2,951
State taxes 66 40
Total current income taxes 4,251 2,991
Federal taxes (1,173) (945)
State taxes 0 0
Total deferred income taxes (1,173) (945)
Actual provision for income taxes $ 3,078 $ 2,046