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Note 12 - Income Tax - Reconciliation Between Statutory Income Tax Rate and the Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax expense at statutory rate
Differences between Cayman and foreign tax rates 401 414 449
Changes in deferred income tax assets and liabilities (247) (546) (1,249)
Adjustments to prior years’ taxes 60 12 33
Changes in valuation allowances for deferred income tax assets 92 586 18
Withholding taxes on repatriation of subsidiary profits 521 298 1,669
Alternative Minimum Tax on EMC stock sales 105
Other 209 246 138
Total $ 1,141 $ 1,010 $ 1,058