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Note 6 - Income Taxes
3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

6. Income Taxes

 

The Company recorded no consolidated income tax benefit (expense) for the three months ended March 31, 2023 and 2022. The Company has recorded a valuation allowance to reduce its net deferred tax asset to an amount that is more likely than not to be realized in future years. Accordingly, the tax provision that would have been recognized in the three months ended March 31, 2023 was offset by changes in the valuation allowance. During the three months ended March 31, 2023, the Company had no material changes in uncertain tax positions.