Note 7 - Income Taxes |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The Company's effective tax rates for the three months ended June 30, 2025 and June 30, 2024, were -1.6% and 0.2% respectively. The effective tax rate for the three month periods ended June 30, 2025 and June 30, 2024 varied from the Canadian statutory rate primarily due to losses in jurisdictions for which a valuation allowance is recorded.
The Company's effective tax rates for the six months ended June 30, 2025 and June 30, 2024, were -0.5% and 0.0%, respectively. The effective tax rate for the six month periods ended June 30, 2025 and June 30, 2024 varied from the Canadian statutory rate primarily due losses in jurisdictions for which a valuation allowance is recorded.
|