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Note 7 - Income Taxes
6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note
7
: Income Taxes
 
For the three months ended June 30, 2016, the Company recorded an income tax benefit, as restated, of $0.4 million, and for the six months ended June 30, 2016 the Company recorded an income tax expense of $0.1 million, as restated. This compares to income tax expense of $0.5 million and $0.7 million,
respectively, for the three and six months ended June 30, 2015.
 
Deferred tax assets, as restated, of $13.8 million at June 30, 2016 remained materially unchanged as compared to December 31, 2015.
 
The Company will continue to evaluate its ability to realize its net deferred tax asset. If future evidence suggests that it is more likely than not that a portion of the deferred tax asset will not be realized, the valuation allowance may be increased.