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Note 9 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Inventory $ 2,682 $ 2,280
Net operating loss carryforwards 774 942
Tax credit carryforwards 1,138 1,092
Capital loss carryforwards 422 462
Reserves and accruals 908 823
Operating lease liabilities 3,419 3,721
Intangible assets 4,488 4,503
Stock options 746 696
Other 2,526 1,741
Total deferred tax assets 17,103 16,260
Property and equipment (3,166) (2,996)
Goodwill (7,039) (6,311)
Operating lease right-of-use assets (3,152) (3,472)
Foreign branch deferred offset (593) (700)
Other (160) (183)
Total deferred tax liabilities (14,110) (13,662)
Net deferred tax assets before valuation allowance 2,993 2,598
Valuation allowance (1,653) (1,702)
Net deferred tax liabiltity 1,340 896
Deferred tax assets 1,425 1,003
Long-term deferred tax liability (85) (107)
Net long-term deferred tax asset $ 1,340 $ 896