Annual report [Section 13 and 15(d), not S-K Item 405]

Note 20 - Tax Expense - Components of Income Tax Expense (Details)

v3.25.0.1
Note 20 - Tax Expense - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 1,304 $ 464
Total Current Tax Expense 1,304 464
State 113 112
Total Deferred Tax Expense 113 112
Total Tax Provision $ 1,417 $ 576