Note 11 - Income Taxes |
3 Months Ended |
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Mar. 31, 2019 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
Note 11: Income TaxesDuring the
three months ended March 31, 2019 and 2018, the Company recorded income tax expense (benefit) of approximately ($1,000 ) and ($63,000 ), respectively, due to a valuation allowance on the Company's deferred tax assets, and the impact of certain permanent differences on taxable income. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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