XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details - Deferred taxes) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Finance receivables $ 895 $ 4,870
Accrued liabilities 1,423 1,708
NOL carryforwards 400 450
Built in losses 1,383 2,024
Pension accrual 0 0
Stock compensation 1,131 2,172
Lease liability 883 1,711
Other 0 0
Total deferred tax assets 6,115 12,935
Deferred Tax Liabilities:    
Finance receivables 0 0
Deferred loan costs 0 0
Pension accrual 1,217 752
Lease right-of-use assets (803) (1,572)
Furniture and equipment and other (359) (434)
Total deferred tax liabilities (2,379) (2,758)
Net deferred tax asset $ 3,736 $ 10,177