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Note 6 - Income Taxes
9 Months Ended
Sep. 30, 2020
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
NOTE
6.
INCOME TAXES
 
On a quarterly basis, we estimate what our effective tax rate will be for the full fiscal year and record a quarterly income tax provision based on the anticipated rate. As the year progresses, we refine our estimate based on the facts and circumstances, including discrete events, by each tax jurisdiction. Our effective tax rate for the
three
and
nine
months ended
September 30, 2020
was
24%
and our effective tax rate for the
three
and
nine
months ended
September 30, 2019
was
10%
and (
9%
), respectively.