XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 3 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2017
Stock Issued During Period, Value, Stock Options Exercised $ 0 $ 296  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 0  
Unrecognized Tax Benefits, Ending Balance 0 0  
Deferred Federal Income Tax Expense (Benefit) (0) (22)  
Fuel Tech S.p.A [Member]      
Deferred Federal Income Tax Expense (Benefit)   $ 155  
Increase (Decrease) in Deferred Income Taxes (19)    
Deferred Federal Income Tax Expense (Benefit), Net of Adjustment 136    
Deferred Income Tax Expense, Valuation Allowance 136    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total 27,701   $ 10,733
Foreign Tax Authority [Member] | Ministry of Economic Affairs and Finance, Italy [Member]      
Operating Loss Carryforwards, Total 6,847    
Foreign Tax Authority [Member] | State Administration of Taxation, China [Member]      
Operating Loss Carryforwards, Total $ 13,476