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Note 7 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal statutory income tax rate 21.00% 21.00% 34.00%
State tax rate 2.82% (4.95%) (5.59%) [1]
Meals and entertainment [1] (2.83%) (2.66%) 2.15%
Permanent differences (2.58%) [1]
Stock-based compensation 3.78% 13.66% (21.55%) [1]
SAB 118 Change in Estimate (2.43%) [1]
Foreign rate differential (0.34%) 0.11% (0.50%) [1]
Other [1] (0.33%) (1.21%) 0.65%
General business credit 8.14% 4.31% (2.72%) [1]
Change in Federal Tax Rate 60.98% [1]
Valuation allowance (38.60%) (155.49%) (218.17%) [1]
Change in prior year reserves 2.53% [1]
Deferred true-up 5.71% [1]
Effective tax rate (0.70%) (127.66%) (150.75%) [1]
[1] Other balance in 2017 was reclassified for consistency with 2018 and 2019.