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Note 10 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income tax benefit computed at federal statutory tax rate $ (3,148) $ (4,348)
Permanent differences 1 6
Write-off of deferred tax asset 2,048
Stock compensation - permanent items 325
State income taxes, net of federal benefit (930) (958)
Tax credits (465) (1,466)
Change in valuation allowance 2,449 5,409
Foreign rate differential 5 602
Other 40 430
Total