XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note O - Income Taxes (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 37 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Nov. 30, 2011
Dec. 31, 2018
Deferred Tax Assets, Operating Loss Carryforwards, Total $ 44,448 $ 31,526      
Deferred Tax Assets, in Process Research and Development 9,879 9,008      
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 4,599 4,599      
Deferred Tax Assets, Valuation Allowance, Total 57,721 43,462 $ 25,736   $ 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 14,300 $ 17,700      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%    
Unrecognized Tax Benefits, Ending Balance $ 181 $ 181 $ 181   $ 181
Income Tax Examination, Penalties and Interest Accrued, Total 0 0 0    
Effective Income Tax Rate Reconciliation, PPP Loan Forgiveness, Amount (1,308) 0 0    
Undistributed Earnings of Foreign Subsidiaries 0        
Global Technology, Inc. [Member]          
Income Tax Holiday, Aggregate Dollar Amount $ 0 $ 1,400 $ 1,000    
Income Tax Holiday, Income Tax Benefits Per Share (in dollars per share) $ 0.00 $ 0.05 $ 0.05    
State Administration of Taxation, China [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 25.00%        
State Administration of Taxation, China [Member] | Global Technology, Inc. [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       15.00%  
TAIWAN, PROVINCE OF CHINA          
Operating Loss Carryforwards, Total $ 71,500        
Operating Loss Carryforwards, Carryforward Period (Year) 10 years        
CHINA          
Operating Loss Carryforwards, Total $ 48,100        
Operating Loss Carryforwards, Carryforward Period (Year) 5 years        
Domestic Tax Authority [Member]          
Deferred Tax Assets, Operating Loss Carryforwards, Total $ 104,800        
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 32,700        
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 72,100        
Deferred Tax Assets, in Process Research and Development $ 9,900        
Open Tax Year 2018 2019 2020        
Foreign Tax Authority [Member]          
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 4,600        
Open Tax Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021