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Note 6 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Unrealized loss on investments $ 788 $ 896
IRC section 174 costs 822  
Foreign Tax Credit 0 259
Fixed assets (1,441) (1,335)
Other (124) 148
Total deferred tax asset 45  
Total deferred tax (liability)   (32)
Less valuation allowance (517) (517)
Net deferred tax liability $ (472) $ (549)