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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Income taxes based on U.S. statutory rate of 21% and 34%, respectively | $ 6,772,000 | $ 773,000
Non-deductible meals and entertainment | 5,000 | 8,000
FDII deduction | (348,000) | (6,000)
Foreign taxes | (38,000) | (75,000)
State taxes | 603,000 | 85,000
Other | (1,832,000) | (105,000)
Provision for income taxes | $ 5,162,000 | $ 680,000

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- 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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