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Note 12 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
NOL and capital loss carryforwards $ 6,543 $ 6,771
Business interest expense 4,582 3,792
Start-up costs (crude oil and condensate processing facility) 106 169
ARO liability/deferred revenue 1,265 630
Other 90 76
Total deferred tax assets 12,586 11,438
Basis differences in property and equipment (8,442) (8,448)
Deferred tax assets, net $ 4,144 $ 2,990