Note 20 - Income Taxes - Deferred Tax Asset (Details) $ in Thousands	Dec. 31, 2019 USD ($)
Difference in bases of property, plant and equipment	$ 222
Net operating loss carryforwards	29
Deferred tax asset	251
Less: valuation allowance	251
Net deferred tax asset

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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-Name Accounting Standards Codification
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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