Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Income Taxes (Tables)

v3.10.0.1
Note 5 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Statutory rate    
21.0
%
Noncontrolling interests    
(1.0
%)
Foreign earnings not subject to U.S. income tax    
(3.2
)%
Foreign taxes not creditable against U.S. income tax    
(2.9
)%
Unrecognized tax benefit    
4.5
%
Return to provision adjustment    
(4.0
)%
Other
   
1.1
%
     
15.5
%