Note 7 - Income Taxes |
3 Months Ended | ||
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Mar. 31, 2026 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The Company's effective tax rates for the three months ended March 31, 2026 and March 31, 2025 were -0.3% and -0.3%, respectively. The effective tax rate for the three month periods ended March 31, 2026 and March 31, 2025 varied from the Canadian statutory rate primarily due to non-deductible compensation and losses in jurisdictions for which a valuation allowance is recorded.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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