XML 97 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Income Taxes - Reconciliation of Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statutory tax rate 21.00% 21.00%
Effect of state taxes (net of federal benefit) (104.00%) (22.00%)
Rate differential on foreign earnings 34.00% 14.00%
Valuation allowance 6.00% (93.00%)
Carryover attributes (20.00%) 84.00%
Disallowances for income tax purposes 79.00% 1.00%
Global intangible low taxable income 192.00% 60.00%
Undistributed earnings 3.00% 2.00%
Foreign Withholding tax 13.00% 43.00%
Currency translation adjustment (4.00%) 3.00%
Uncertain tax position 2.00% 0.00%
Exempt Income (112.00%) 0.00%
Others, net (3.00%) 5.00%
Total 107.00% 118.00%