Note 6 - Income Taxes |
9 Months Ended |
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Sep. 30, 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 and nine months ended September 30, 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 and nine months ended September 30, 2023 was offset by changes in the valuation allowance. During the three and nine months ended September 30, 2023, the Company had no material changes in uncertain tax positions.
SAFEGUARD SCIENTIFICS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
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