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Note 16 - Income Tax (Benefit) Provision - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Compensation $ 267 $ 30
Inventory reserves 650 458
Self-insurance 103 63
Asset retirement obligation 199 209
Deferred revenue 4,427 5,015
Federal net operating loss carryforwards 3,121 1
State net operating loss carryforwards 363
Accrued expenses 1,684 1,653
Stock-based compensation 41 108
State credit carryforwards 343
Derivative instruments 56
Other 130
Total deferred tax assets 11,254 7,667
Available-for-sale securities, unrealized gains (79)
Derivative instruments (86)
LIFO inventory (2,860) (3,389)
Depreciation (19,891) (22,010)
Marketable securities, unrealized gains (1,334)
Other (55) (208)
Total deferred tax liabilities (24,219) (25,693)
Net deferred tax liabilities $ (12,965) $ (18,026)