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Note 7 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Computed income tax benefit at statutory rate $ 789 $ 944
Permanent and other deductions, net 51 (55)
Goodwill impairment (120) (727)
Global intangible low-taxed income (113) (200)
Foreign income taxes 10
State income taxes, net of federal benefit 120 (9)
Deferred tax effects (153) (13)
Valuation allowance (1,486) (340)
Income tax expense $ (902) $ (400)
Effective tax rate 22.30% 9.10%