XML 35 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Income Taxes - Reconciliation Between the Statutory Federal Income Tax Rate and the Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal statutory rate 21.00% 34.00%
State taxes 8.20% 6.10%
Stock compensation (0.50%) 7.60%
Nondeductible lobbying expenses 3.80% 3.20%
Other nondeductible/nontaxable items 1.20% 2.20%
Other, net (0.20%) (4.40%)
Effective tax rate 33.50% 48.70%