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Note 13 - Income Taxes - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
[1]
Sep. 30, 2021
[2]
Jun. 30, 2021
[3]
Mar. 31, 2021
[4]
Dec. 31, 2022
Dec. 31, 2021
Expected income tax expense at U.S. statutory rate                 $ 2,131 $ 1,764
Acquisition costs                 0 163
Dividend from foreign subsidiaries                 127 146
NOL carryforwards utilized                 (80) 56
Restricted stock compensation                 77 (126)
Global intangible low taxed income                 66 28
Nondeductible expenses                 11 8
Current year tax credits (foreign and research)                 (465) (386)
Domestic tax benefit, net of Federal benefit                 87 153
Changes in valuation allowance                 163 (105)
Foreign income tax rate differences                 147 9
Section 250 foreign derived intangible income deduction                 (563) (599)
Other                 (17) 8
Income tax expense $ 637 $ 515 $ 454 $ 78 $ (51) $ 357 $ 447 $ 366 $ 1,684 $ 1,119
[1] The quarter ended December 31, 2021 includes a recovery of $17 of restructuring and other charges which are discussed in Note 5.
[2] The quarter ended September 30, 2021 includes $51 of restructuring and other charges which are discussed in Note 5.
[3] The quarter ended June 30, 2021 includes $197 of restructuring and other charges which are discussed in Note 5.
[4] The quarter ended March 31, 2021 includes $55 of restructuring and other charges which are discussed in Note 5.