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Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Carryforwards for net operating loss $ 779 $ 533
Other 19 18
Valuation Allowance (23) (22)
Total deferred tax assets 775 529
Deferred tax liabilities:    
Investment basis 0 0
Unrealized appreciation on investments (3,130) (2,406)
Total deferred tax liabilities (3,130) (2,406)
Deferred tax liabilities, net $ (2,355) $ (1,877)