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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Long-term deferred tax assets:    
Net operating loss $ 24,081 $ 18,956
Valuation allowance (1,275) 0
Interest limitation carryforward 0 1,801
Capital loss carryforward 525 555
Alternative minimum tax credit 0 524
Stock-based compensation 179 135
Other 529 1,029
Total long-term deferred tax assets: 24,039 23,000
Coal properties (26,863) (27,884)
Net deferred tax liability $ (2,824) $ (4,884)