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Note 13 - Taxes - Reconciliation of Federal Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Expected expense at statutory rate | $ 2,947 | $ 2,975 | $ 5,414
Tax on repatriated earnings from foreign operations | 399 | 190 | 316
State and local income taxes | 227 | 407 | 734
Tax rate differential effect of foreign operations | 230 | 106 | 160
Permanent differences | 165 | 69 | 11
Change in valuation allowance | (200) | 355 | 0
Provision to return filing adjustments and other | (117) | 329 | (352)
Foreign tax credit | (468) | (227) | (348)
Exempt income from Dominican Republic operations due to tax holiday | (512) | (476) | (632)
Total | $ 2,671 | $ 3,728 | $ 5,303

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