Annual report [Section 13 and 15(d), not S-K Item 405]

Note 7 - Income Taxes - Schedule of Income Tax Reconciliation (Details)

v3.25.4
Note 7 - Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Provision for income taxes at U.S. federal statutory rate, amount $ 5,863 $ 5,254 $ 3,524
Provision for income taxes at U.S. federal statutory rate, percent 21.00%    
State and local income taxes, net of federal benefit, amount $ 780 [1] 752 542
State and local income taxes, net of federal benefit, percent [1] 2.80%    
Foreign tax effects, amount $ 274    
Foreign tax effects, percent 1.00%    
Effects of changes in tax laws or rates enacted in the current period, amount $ 0    
Effects of changes in tax laws or rates enacted in the current period, percent 0.00%    
Foreign Derived Intangible Income ("FDII"), amount $ 0    
Foreign Derived Intangible Income ("FDII"), percent (0.00%)    
Other, amount $ 0    
Tax Credits, amount $ 0    
Tax Credits, percent (0.00%)    
Stock based compensation, amount $ (968) (556) (249)
Stock based compensation, percent (3.50%)    
Executive compensation limitation (IRC 162m), amount $ 691    
Executive compensation limitation (IRC 162m), percent (2.50%)    
Other items, non-deductible $ 26 384 569
Other items, non-deductible, percent 0.10%    
Uncertain tax positions, amount $ 0    
Uncertain tax positions, percent (0.00%)    
Other items, net $ (78)    
Other items, net, percent (0.30%)    
Total tax provision and effective tax rate, amount $ 6,588 $ 6,408 $ 4,458
Total tax provision and effective tax rate, percent 23.60% 25.60% 26.60%
Statutory rate applied to pretax income $ 5,863 $ 5,254 $ 3,524
Other permanent items 26 384 569
State income taxes, net of federal income tax benefit $ 780 [1] 752 542
Acquisition related costs   760 132
Other items   56 0
Dividends   (1) (3)
GILTI, net of foreign tax credits   (41) (11)
Foreign income taxes (under) U.S. statutory rate   $ (200) $ (46)
[1] State taxes in California, Florida, Illinois and Pennsylvania made up the majority (greater than 50 percent) of the tax effect in this category.