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Note 9 - Income Taxes - Schedule of Reconciliation of Theoretical Tax Expense and Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Loss before taxes, as reported in the consolidated statements of operations $ (11,235) $ (16,579) $ (20,597)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 34.00% 34.00%
Theoretical tax benefits on the above amount at the US statutory tax rate $ (3,820) $ (5,637) $ (7,003)
Income tax at rate other than the U.S. statutory tax rate (934) 68 333
Tax advances and non-deductible expenses including equity based compensation expenses 3,123 4,298 1,061
Operating losses and other temporary differences for which valuation allowance was provided (10,203) 3,001 6,558
Research and Development Tax Credit 1,126 (1,182)
State tax (563) (536) (477)
Impact of rate change 12,121 (360) (82)
Change in tax reserve for uncertain tax positions (1,576) (1,209) (320)
Other individually immaterial income tax items 33 270 (24)
Income tax expense $ 2,459 $ 1,131 $ 686