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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statutory Rate $ (259) $ (172)
State Income Tax 60 (29)
Effect of foreign operations (18) (23)
Uncertain tax benefits, including federal benefit for state reserves 44
Change in State Deferred Rate (115)
Valuation allowance 101 790
US Permanent differences 5 36
Federal Tax Credits (108) (70)
Global Intangible Low-Taxed Income Effect 125 80
Return to provision - credits, perm diffs 4 (240)
Deferred Adjustment (16)
Goodwill Impairment 499
Other 16 9
Income Tax Expense (Benefit), Total $ 310 $ 409