XML 120 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Note 13 - Income Tax - Reconciliation Between Statutory Income Tax Rate and the Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax expense at statutory rate $ 0 $ 0 $ 0
Differences between Cayman and foreign tax rates 525 294 344
Withholding taxes on repatriation of subsidiary profits 383 286 351
Changes in valuation allowances for deferred income tax assets 196 3 91
Withholding taxes on interest income 83 83 83
Adjustments to prior years’ taxes 15 34 34
Alternative Minimum Tax on EMC stock sales 0 184 345
Changes in deferred income tax assets and liabilities (202) (8) (224)
Other (28) 61 147
Total $ 972 $ 937 $ 1,171