XML 25 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 16 - Income Taxes - Reconciliation Between U.S. Federal Statutory Rate and Effective Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statutory federal income tax rate 21.00% 21.00% 35.00%
State tax expense, net of federal benefit 5.50% 5.50% 4.80%
Impact of rate change on deferred taxes 0.00% 0.00% (4.90%)
Permanent items, including nondeductible expenses (0.10%) (1.40%) 0.10%
State investment tax credit (0.10%) (0.20%) (0.70%)
Federal, state and foreign research and development credits (1.40%) (3.40%) (1.40%)
Foreign rate differential (0.20%) (0.40%) 0.50%
Domestic production deduction 0.00% 0.00% (2.80%)
Stock compensation 0.60% (4.80%) (0.20%)
Non-deductible Section 162(m) compensation limitation 0.30% 4.30% 0.70%
Foreign derived intangible income deduction (0.90%) (1.30%) 0.00%
Effective income tax rate 24.70% 19.30% 31.10%