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Note 5 - Income Taxes - Reconciliation of Effective Rate with Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal statutory rate 21.00% 34.00% 34.00%
State income taxes, net of federal benefit 0.00% (0.20%) 0.10%
Permanent differences 0.20% 0.40% 0.10%
Stock based compensation 0.10% (0.70%) 0.00%
Federal R&D Credits (1.70%) (1.30%) (1.10%)
Foreign Taxes, net of federal benefit 20.50% 7.10% 0.00%
Federal Deferred Rate Decrease 0.00% (14.20%) 0.00%
Effective tax rate 40.10% 25.10% 33.10%