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(9) Income Taxes (Details - Deferred taxes) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Finance receivables $ 10,644 $ 10,930
Accrued liabilities 1,694 541
NOL carryforwards 2,070 7,470
Built in losses 2,679 3,312
Pension accrual 0 1,745
Stock compensation 3,584 4,463
Lease liability 2,737 3,843
Other 0 46
Total deferred tax assets 23,408 32,350
Deferred Tax Liabilities:    
Finance receivables 0 0
Deferred loan costs 0 (205)
Pension accrual (1,026) 0
Lease right-of-use assets (2,487) (3,517)
Furniture and equipment and other (320) (116)
Total deferred tax liabilities (3,833) (3,838)
Net deferred tax asset $ 19,575 $ 28,512