XML 69 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Income Taxes - Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Provision for income taxes at federal statutory rate $ 747 $ 1,120
Provision for income taxes at federal statutory rate, rate 34.00% 34.00%
State income taxes, net of federal benefit $ (45) $ 30
State income taxes, net of federal benefit, rate (2.10%) 0.90%
Permanent differences $ 68 $ 28
Permanent differences, rate 3.10% 0.80%
Federal Research and Development Credit $ (89) $ (192)
Federal Research and Development Credit, rate (4.00%) (5.80%)
Return to provision (benefit) $ (51)
Return to provision (benefit), rate (1.50%)
Foreign tax rate differential (benefit) $ (242) $ (60)
Foreign tax rate differential (benefit), rate (11.00%) (1.80%)
Other (benefit) $ 2 $ (56)
Other (benefit), rate 0.10% (1.70%)
Net expense $ 441 $ 819
Net expense, rate 20.10% 24.90%