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Note 12 - Income Taxes
 3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

12.

Income Taxes

 

The Company’s tax provision is based on its estimated annual effective tax rate. We continue to fully recognize our tax benefits, and as of March 31, 2025 and December 31, 2024, we did not have any unrecognized tax benefits. Our provision for income taxes for the three months ended March 31, 2025 and 2024 comprises the following:

 

   

Three months ended

March 31

  
    2025     2024  

Provision for federal income taxes – current

   $ 107,860     $ 169,940  

Provision for state income taxes – current

     813       225  

Provision for (benefit from) federal income taxes – deferred

     38,391       70,569  

Total provision for income taxes

   $ 147,064     $ 240,734