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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Expected federal income taxes $ 8,708,000 $ 8,509,000 $ 7,285,000
Foreign tax rate differential 6,000 26,000 146,000
State income taxes, net of federal benefit and state tax credits 607,000 1,344,000 376,000
Share-based compensation (5,713,000) (1,579,000) (3,041,000)
Compensation limit for covered employees 463,000    
Federal tax credits (261,000) (419,000) (150,000)
Uncertain tax positions 157,000 34,000 90,000
Nondeductible expenses (income) related to recapitalization   (24,000) 151,000
Goodwill Impairment 184,000    
Tax depreciation method change     (308,000)
Withholding tax on repatriation of foreign earnings 18,000 107,000  
GILTI 10,000 13,000 40,000
Other 28,000 102,000 73,000
Income Tax Expense (Benefit), Total $ 4,207,000 $ 8,113,000 $ 4,662,000