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Note 7 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. federal statutory income tax rate 21.00% 34.00% 34.00%
State tax rate (4.95%) (5.59%) (14.56%)
Meals and entertainment [1] (2.66%) 2.15% 7.56%
Stock-based compensation 13.66% (21.55%) 14.36%
SAB 118 Change in Estimate (2.43%)
Foreign rate differential 0.11% (0.50%) (0.16%)
Other [1] (1.21%) 0.65% (2.15%)
General business credit 4.31% (2.72%) (9.25%)
Change in Federal Tax Rate 60.98%
Valuation allowance (155.49%) (218.17%) (24.57%)
Effective tax rate (127.66%) (150.75%) 5.23%
[1] Other balance in 2017 and 2016 was reclassified for consistency with current year.