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v3.20.1

Note 10 - Income Tax - Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Computed “expected” tax rate | 21.00% | 21.00% | 34.00%
State taxes, net of federal tax benefit | 1.80% | 2.80% | 3.50%
Meals and entertainment | 0.20% | 0.20% | 0.30%
Tax credits | (6.20%) | (1.90%) | (0.60%)
Domestic production deduction |  |  | (2.60%)
Non-deductible ISO stock option expense |  | 0.10% | 0.10%
Unrecognized tax benefits | (0.70%) |  |
Excess tax benefits on equity awards | (0.70%) | (1.30%) | (1.40%)
Excess compensation | 0.60% | 0.80% |
Impact on deferred taxes of new legislation |  |  | (11.10%)
Other | 0.40% | 0.50% | 0.10%
Change in valuation allowance | 0.10% |  |
Effective tax rate | 16.50% | 22.20% | 22.30%

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the tax benefit from equity-based compensation costs. + References No definition available. + Details
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- Definition The portion of difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the amount of unrecognized tax benefits under enacted tax laws. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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