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Note 9 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Inventory $ 2,231 $ 1,629
Net operating loss carryforwards 1,153 1,348
Tax credit carryforwards 1,033 1,019
Capital loss carryforwards 492 521
Reserves and accruals 712 994
Operating lease liabilities 3,562 3,664
Intangible assets 4,426 4,386
Stock options 440 359
Other 140 105
Total deferred tax assets 14,189 14,025
Deferred tax liabilities:    
Property and equipment (1,713) (1,831)
Goodwill (4,825) (4,055)
Operating lease right-of-use assets (3,355) (3,503)
Foreign branch deferred offset (843) (954)
Other (213) (299)
Total deferred tax liabilities (10,949) (10,642)
Net deferred tax assets before valuation allowance 3,240 3,383
Valuation allowance (1,744) (1,824)
Net deferred tax liabiltity 1,496 1,559
Deferred tax classification    
Deferred tax assets 1,566 1,686
Long-term deferred tax liability (70) (127)
Net long-term deferred tax asset $ (1,496) $ (1,559)