XML 91 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows: (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net deferred tax assets:    
Foreign net operating loss carry-forwards $ 218 $ 554
Inventory and accounts receivable 3,138 3,880
Profit sharing 3,505 2,871
Stock option compensation 613 716
Effect of inventory profit elimination 10,957 9,342
Other 1,674 266
Total gross deferred tax assets, net 20,105 17,629
Valuation allowance (296) (554)
Net deferred tax assets 19,809 17,075
Deferred tax liabilities (long-term):    
Building expenses (1,327) (1,356)
Trademarks and licenses (2,238) (2,160)
Unrealized gain on marketable equity securities (1,044) (1,745)
Other (655) (655)
Total deferred tax liabilities (5,264) (5,916)
Net deferred tax assets $ 14,545 $ 11,159