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Note 6 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Unrealized loss on investments $ 788 $ 582
Foreign Tax Credit 124
Fixed assets 1,347 370
Other 134 95
Total deferred tax (liability) asset (301)  
Total deferred tax (liability) asset   307
Less valuation allowance (517) (582)
Net deferred tax liability $ (818) $ (275)