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Note 12 - Income Taxes
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note 
12
 — Income Taxes
 
Due to our cumulative loss position, we have established a full valuation allowance against our deferred tax assets at
March 31, 2020
and
December 31, 2019
. Due to our full valuation allowance, we have
not
recorded a provision for federal or state income taxes during each of the
three
months ended
March 31, 2020
and
2019
.
 
In response to the global pandemic related to COVID-
19,
the President signed into law the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) on
March 27, 2020. 
The CARES Act provides numerous relief provisions for corporate tax payers, including modification of the utilization limitations on net operating losses, favorable expansions of the deduction for business interest expense under Internal Revenue Code Section
163
(j), and the ability to accelerate timing of refundable AMT credits.  For the
three
months ended
March 31, 2020,
there were
no
material tax impacts to our consolidated financial statements as it relates to the CARES Act or other COVID-
19
measures.  The Company continues to monitor additional guidance issued by the U.S. Treasury Department, the Internal Revenue Service and others.