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Note 11 - Income Taxes - Reconciliation of Tax Rates (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statutory tax rate 21.00% 21.00%
Effect of state taxes (net of federal benefit) 0.00% 0.00%
Rate differential on foreign earnings 3.00% (25.00%)
Valuation allowance (56.00%) (4.00%)
Net operating loss 19.00% (10.00%)
Disallowances for income tax purposes (35.00%) (21.00%)
Tax relating to origination or reversal of temporary differences (1.00%) 0.00%
Income exempt for tax purposes 1.00% 13.00%
Global intangible low taxable income 1.00% (12.00%)
Undistributed earnings (2.00%) (8.00%)
Foreign tax credit (2.00%) (7.00%)
Currency Translation Adjustment 12.00% (3.00%)
Uncertain tax position 11.00% 5.00%
Other, net (2.00%) (5.00%)
Total (30.00%) (56.00%)