Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Income Taxes (Tables)

v3.10.0.1
Note 5 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Statutory rate    
21.0
%
Noncontrolling interests    
(1.2
)%
Foreign earnings not subject to U.S. income tax    
(3.0
)%
Foreign taxes not creditable against U.S. income tax    
(2.4
)%
Unrecognized tax benefit    
5.4
%
Other
   
0.3
%
     
20.1
%