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Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

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

		Year ended December 31,
		2020				2019				2018
Income for the year before provision for income taxes		$	10,760			$	24,571			$	26,155
Computed federal tax expense			2,259				5,160				5,492
Increase (reduction) in income tax expense resulting from:
State income taxes			303				526				846
Change in Valuation allowance			1,867				5,277				2,811
Expired business tax credits			1,044				-				-
Non-creditable Foreign Tax			818				515				-
Excess tax benefits on share-based compensation expense			(407	)			(634	)			(697	)
Permanent differences			(161	)			(103	)			159
Effect of deferred tax in foreign branch			(774	)			(840	)			-
Others			36				(728	)			409
Provision for income taxes		$	4,985			$	9,173			$	9,020

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31, 2020				December 31, 2019
Deferred tax assets (liabilities):
Deferred tax assets:
Deferred revenue		$	5,739			$	6,301
Foreign tax credits and general business credits			11,203				9,004
Net operating losses			1,452				1,341
Accruals, including foreign exchange and other			792				1,490
Sub-total Deferred tax assets			19,186				18,136
Valuation allowance			(11,232	)			(9,365	)
Total deferred tax assets		$	7,954			$	8,771
Deferred tax liabilities:
Prepaid registry fees and expenses		$	(16,909	)		$	(16,237	)
Amortization			(7,083	)			(6,925	)
Limited life intangible assets			(4,327	)			(5,958	)
Indefinite life intangible assets			(2,847	)			(3,110	)
Foreign branch deferred tax liability			(1,256	)			(2,012	)
Total deferred tax liability		$	(32,422	)		$	(34,242	)
Net deferred tax asset (liability)		$	(24,468	)		$	(25,471	)

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized 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 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- 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.

+ References

Reference 1: 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

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