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Note 5 - Income Taxes - Reconciliation of Effective Rate with Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 4.40% (4.50%) 0.00%
Permanent differences 0.00% (8.10%) 0.20%
Stock based compensation (0.40%) 1.30% 0.10%
Federal R&D Credits 1.60% (4.70%) (1.70%)
Foreign taxes, net of federal benefit (2.20%) 44.50% 20.50%
Difference in tax rate for carryback claim 13.40% 0.00% 0.00%
Effective tax rate 37.80% 49.50% 40.10%