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Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		20 18				20 17
Domestic		$	(2,802	)		$	289
Foreign			5,842				3,865
Total:		$	3,040			$	4,154

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		20 18				20 17
Current:
Federal		$	(155	)		$	79
Foreign			1,501				1,131
State			158				128
Deferred expense (benefit):
Federal			(54	)			1,571
Foreign			147				(117	)
State			(195	)			185
Net expense		$	1,402			$	2,977

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

		Year Ended December 31,
		2018				Rate				2017				Rate
Provision for income taxes at federal statutory rate		$	638				21.0	%		$	1,421				34.0	%
State income taxes, net of federal benefit			(73	)			(2.4%	)			17				0.4	%
Permanent differences			(60	)			(2.0%	)			85				2.1	%
Federal Research and Development Credit			–				–				41				1.0	%
Foreign tax rate differential			304				10.0	%			(494	)			(11.8%	)
GILTI tax			439				14.4	%			798				19.0	%
Reduction in deferred tax asset – Reduction of corporate tax rate			–				–				1,043				24.8	%
Other			154				5.5	%			66				1.7	%
Net expense		$	1,402				46.5	%		$	2,977				71.2	%

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

Deferred taxes consist of the following (in thousands):		December 31,
		20 18				20 17
Deferred tax assets:
Net operating loss carry forwards		$	1,357			$	1,313
Federal Research and Development Credit			240				240
Deferred revenue			109				360
Accrued payroll			73				–
Allowance for doubtful accounts and other receivable			36				59
Share-based compensation expense			545				646
Foreign subsidiaries			733				588
Depreciation			396				360
Other			439				26
Federal Alternative Minimum Tax			–				156
Valuation allowance			(292	)			–
Total deferred tax assets			3,636				3,748
Deferred tax liabilities:
Goodwill			76				224
Intangible assets of subsidiaries			513				–
Capitalized software development costs			479				469
Total deferred tax liabilities			1,068				693
Net deferred taxes		$	2,568			$	3,055

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
		20 18				20 17
Beginning balance		$	116			$	116
Removal for tax provisions of prior years			(15	)			–
Ending balance		$	101			$	116

Schedule Of Tax Reserves [Table Text Block]

		Taxes				Interest				Penalty				Total Tax Liability
Domestic
State		$	101			$	50			$	8			$	159
Federal			–				–				–				–
International			–				–				–				–
Total reserve		$	101			$	50			$	8			$	159

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