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Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

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

		Year Ended December 31,
		2020				2019
Domestic		$	1,218			$	2,207
Foreign			8,056				7,204
Total:		$	9,274			$	9,411

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

		Year Ended December 31,
		2020				2019
Current:
Federal		$	474			$	357
Foreign			(219	)			2,397
State			35				139
Deferred:
Federal			(81	)			691
Foreign			(7	)			(138	)
State			110				132
Net expense		$	312			$	3,578

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

		Year Ended December 31,
		2020				Rate				2019				Rate
Provision for income taxes at federal statutory rate		$	1,947				21.0	%		$	1,976				21.0	%
State income taxes, net of federal benefit			144				1.6	%			214				2.3	%
Permanent differences			56				0.6	%			251				2.6	%
Foreign tax rate differential			112				1.2	%			717				7.6	%
GILTI tax			344				3.7	%			527				5.6	%
2018 and 2019 impact of high tax exception			(545	)			-5.9	%			–				0.0	%
Brazil deferred tax allowance release			(2,158	)			-23.3	%			–				0.0	%
Other			412				-4.4	%			(107	)			-1.1	%
Net expense		$	312				3.3	%		$	3,578				38.0	%

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

Deferred taxes consist of the following (in thousands):		December 31,
		2020				2019
Deferred tax assets:
Net operating loss carry forwards		$	1,158			$	2,875
Federal Research and Development Credit			240				240
Deferred revenue			–				43
Accrued payroll			–				88
Payroll taxes payable			328				–
Outside basis in domestic partnership			92				–
Allowance for doubtful accounts and other receivable			77				18
Share-based compensation expense			434				524
Foreign subsidiaries			2,978				932
Depreciation			16				573
Right to use assets			3,049				1,730
Other			315				485
Valuation allowance			(397	)			(2,511	)
Total deferred tax assets			8,290				4,997
Deferred tax liabilities:
Goodwill & Intangible assets of subsidiaries			558				879
Capitalized software development costs			482				505
Right To Use Liabilities			3,049				1,730
Total deferred tax liabilities			4,089				3,114
Net deferred taxes		$	4,201			$	1,883

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
		2020				2019
Beginning balance		$	8			$	101
Current year provision			5				-
Removal for tax provisions of prior years			-				(93	)
Ending balance		$	13			$	8

Schedule Of Tax Reserves [Table Text Block]

		Taxes				Interest				Penalty				Total Tax Liability
Domestic
State		$	13			$	6			$	1			$	20
Federal			–				–				–				–
International			–				–				–				–
Total reserve		$	13			$	6			$	1			$	20

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