Note 17 - Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
Note 17 Income Taxes
The Company's effective tax rate for the three months ended March 31, 2026 and 2025 was 0.0%. In both periods, the Company maintained a full valuation allowance against its U.S. net deferred tax assets and accordingly recognized no income tax benefit on its U.S. pretax losses. The months ended March 31, 2026 income tax provision of approximately $2.0 thousand represents Canadian income taxes on the operations of Canadian Stone Industries Inc. The three months ended March 31, 2025 effective tax rate of 0.0% represents U.S. state and local income tax expense for which no tax benefit was recognized.
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