Note 11 - Income Taxes - Schedule of Tax Effects of Temporary Differences Result in Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Allowance for credit losses	$ 4,475	$ 3,798
Restricted stock	625	533
Net loan fees	1,148	1,253
Right-of-use liability	1,490	1,588
Accrued compensation	354	638
Unrealized losses on securities available-for-sale	2,303	2,240
Internally developed software costs	3,612	0
Other	209	320
Gross deferred tax assets	14,216	10,370
Depreciation	110	253
Prepaid expense	16	12
Right-of-use asset	1,326	1,429
Internally developed software costs	0	527
Other	110	215
Gross deferred tax liabilities	1,562	2,436
Net deferred tax asset	$ 12,654	$ 7,934

Deferred tax assets accrued compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from internally developed software costs.

+ References

No definition available.

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Deferred tax assets net loan fees.

+ References

No definition available.

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- Definition

Deferred tax assets right-of-use liability.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

+ References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of deferred tax liability attributable to taxable temporary differences from capitalized software.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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