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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 2,176 $ 2,198
Net operating loss and tax credit carryforwards 1,029 1,375
Allowance for credit losses 833 626
Accrued expenses 6,114 5,288
Lease liabilities 7,916 8,568
Interest rate hedge 0 665
Other 214 205
Deferred tax assets before valuation allowance 18,282 18,925
Valuation allowance (919) (1,197)
Total deferred tax assets 17,363 17,728
Deferred tax liabilities:    
LIFO reserve (3,451) (3,500)
Property and equipment (12,194) (12,293)
Lease right of use assets (7,769) (8,483)
Interest rate hedge (437) 0
Intangibles (3,537) (3,342)
Total deferred tax liabilities (27,388) (27,618)
Deferred tax liabilities, net $ (10,025) $ (9,890)