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Note 6 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statutory federal tax provision (benefit) $ (172) $ 107
State income tax benefit (29) (36)
Effect of foreign operations (23) 52
FIN 48 adjustment, including federal benefit for state reserves 44 (19)
Income tax credits (70)
Valuation allowance 789 (199)
Permanent differences 36 15
Global Intangile Low-Taxed Income Effect 80 296
Return to Provision - Credits and NOL (240) 176
Deferred adjustments (16) (62)
Other 10 (4)
Income tax expense $ 409 $ 326