Annual report pursuant to Section 13 and 15(d)

Note 7 - Income Taxes - Reconciliation of Reported Income Tax Provision (Details)

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Note 7 - Income Taxes - Reconciliation of Reported Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income tax at federal statutory rate $ 313 $ (1,175)
Effect of permanent differences 121 260
Global Intangible Low-Taxed Income 555 364
Change in valuation allowance 51 106
Foreign rate differential 72 13
Foreign tax credits (98) 10
Stock-based compensation 164 98
Net operating loss carryback (512) 0
Goodwill impairment 0 375
Other reconciling items (19) (37)
Income tax provision $ 647 $ 14