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Note 3 - Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate to Qualstar's Effective Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statutory federal income tax benefit 21.00% 21.00%
State income taxes, net of federal income tax benefit (7.90%) 6.60%
Foreign income taxes, net of federal income tax benefit (13.20%)
Deferred tax adjustment – NOL 42.60%
Valuation allowance 8.20% (26.60%)
Other 0.20% (0.60%)
Effective income tax rate 50.90% 0.40%