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Note 5 - Income Taxes - Reconciliation of Effective Rate with Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal benefit (0.20%) 0.10% (22.00%)
Permanent differences 0.40% 0.10% 1.30%
Stock based compensation (0.70%) 0.00% 3.90%
Federal R&D Credits (1.30%) (1.10%) (29.40%)
Foreign Taxes 7.10% 0.00% 0.00%
Federal Deferred Rate Decrease 14.20% 0.00% 0.00%
Federal Deferred Rate Decrease (14.20%) 0.00% 0.00%
Effective tax rate 25.10% 33.10% (12.20%)