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Note 6 - Income Taxes
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
6.
Income Taxes
 
The Company’s consolidated income tax benefit (expense) was
$0.0
million for the
three
months ended
March 31, 2020
and
2019
. The Company has recorded a valuation allowance to reduce its net deferred tax asset to an amount that is more likely than
not
to be realized in future years. Accordingly, the tax provision expense that would have been recognized in the
three
months ended
March 31, 2020
was offset by changes in the valuation allowance. During the
three
months ended
March 31, 2020
, the Company had
no
material changes in uncertain tax positions.