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Note 9 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income tax expense at federal statutory rate | $ 636 | $ (351)
Income tax expense at federal statutory rate, percentage | 21.00% | 21.00%
Share-based compensation shortfall (windfall) | $ (10) | $ (425)
Share-based compensation shortfall (windfall), percentage | (0.30%) | 25.40%
Effect of state taxes, net of federal tax benefit | $ 1,016 | $ (16)
Effect of state taxes, net of federal tax benefit, percentage | 33.50% | 1.00%
Non-deductible items | $ 845 | $ 934
Non-deductible items, percentage | 27.90% | (55.80%)
Return to provision adjustment | $ (84) | $ 224
Return to provision adjustment, percentage | (2.80%) | (13.40%)
Foreign rate difference | $ 25 | $ 3
Foreign rate difference, percentage | 0.80% | (0.20%)
Minority interest | $ (154) | $ 0
Minority interest | 5.10% | 0.00%
Deferred only adjustments | $ 579 | $ 40
Deferred only adjustments, percentage | 19.10% | (2.40%)
Other | $ 10 | $ 31
Other, percentage | 0.30% | (1.90%)
Change in valuation allowance | $ (2,349) | $ (366)
Change in valuation allowance, percentage | (77.60%) | 21.90%
Income tax expense | $ 822 | $ 74
Income tax expense, percentage | 27.10% | (4.40%)

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets before removal of amounts attributable to discontinued operations. + References No definition available. + Details
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