Note 10 - Income Taxes |
3 Months Ended |
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Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
Note 10: Income TaxesDuring the
three months ended March 31, 2018 and 2017, the Company recorded income tax (benefit) expense of approximately ($63,000 ) and $41,000, respectively. The Company’s effective tax rate differs from the federal statutory tax rate due to permanent differences in state taxes and changes in the valuation allowance. |
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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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