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Note 21 - Income Taxes - Statutory Income Tax to Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal provision at statutory tax rate* (1) [1],[2] $ (2,490) $ (520) $ (47,155)
State and local provision, net of federal benefit (2) [3] (386) (1,072) (3,498)
Total tax provision – U.S. $ (2,876) $ (1,592) $ (50,653)
[1] Federal statutory tax rate of 21% for the year ended December 31, 2018 and federal statutory tax rate of 35% for the years ended December 31, 2017 and 2016.
[2] The year ended December 31, 2016, includes a $55.6 million charge related to the recording of a deferred tax valuation allowance.
[3] The year ended December 31, 2016, includes a $7.9 million charge related to the recording of a deferred tax valuation allowance.