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Note 16 - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal tax statutory rate 21.00% 35.00% 35.00%
State tax (net of federal benefit) 2.00% 1.70% 0.60%
Share based compensation (2.80%) (0.80%)
Valuation allowance against deferred tax assets 0.70% 2.90% 3.10%
Research and development credit (2.50%) (2.20%) (2.20%)
Foreign rate differential (0.10%) (1.90%) (2.80%)
Tax reserves (0.10%) 0.90% 1.40%
Domestic manufacturing deduction (2.50%) (1.80%)
Other (0.50%) (0.20%) 0.10%
Transition tax (0.80%) 3.20%
Revaluation of deferred tax liability (0.50%) (5.70%) 0.00%
Total 16.40% 30.40% 33.40%