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Note 9 - Income Taxes - Reconciliation of Income Tax (Benefit) Expense (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax provision at statutory rate – federal 21.00% 35.00% 35.00%
U.S. tax reform toll charge 0.00% 562.20% 0.00%
Tax rate change deferred revaluation 0.00% (63.30%) 0.00%
Tax provision at effective state and local rates (9.60%) 23.90% (21.10%)
Foreign tax rate differential (12.80%) (158.30%) (216.40%)
Subpart F income 22.70% 0.00% 0.00%
Nondeductible expenses 0.20% 6.50% 51.70%
Uncertain tax provisions (0.40%) 1.20% 0.20%
Valuation allowance (11.90%) 2.80% 22.10%
Prior period adjustments (3.20%) 11.20% (37.70%)
Stock compensation (0.80%) (9.50%) 0.00%
Tax credits (0.10%) (7.30%) 0.00%
Other 0.00% 0.00% (5.90%)
Total effective income tax rate 5.10% 404.40% (172.10%)