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Note 14 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)		Three months ended September 30,								Nine months ended September 30,
		2024				2023				2024				2023
Income tax (benefit) expense at U. S. statutory income tax rate		$	(453	)		$	(187	)		$	(1,352	)		$	5,456
Valuation allowance			358				(212	)			1,450				(5,876	)
Compensation			195				166				117				232
Investment income			(96	)			(54	)			(134	)			29
State income tax			38				80				210				690
Indefinite life intangibles			(27	)			59				(161	)			198
Disposition of subsidiary			—				18				—				18
Contingent consideration			—				—				57				14
Other			6				28				22				49
Income tax expense (benefit)		$	21			$	(102	)		$	209			$	810

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
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