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(9) Income Taxes (Details - Deferred taxes) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Finance receivables $ 10,930 $ 0
Accrued liabilities 541 307
NOL carryforwards 7,470 17,240
Built in losses 3,312 4,008
Pension accrual 1,745 1,927
Stock compensation 4,463 4,385
Lease liability 3,843 5,232
Other 46 164
Total deferred tax assets 32,350 33,263
Deferred Tax Liabilities:    
Finance receivables 0 (12,180)
Deferred loan costs (205) (542)
Lease right-of-use assets (3,517) (4,855)
Furniture and equipment (116) (206)
Total deferred tax liabilities (3,838) (17,783)
Net deferred tax asset $ 28,512 $ 15,480