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Note 8 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

2013

2012

Tax (provision) benefit at U.S. federal statutory rate

$(432)

$798

State tax (provision) benefit  (net of federal income tax benefit)

(131)

186

Research and development and foreign tax credits

(630)

-

Change in cash surrender value of life insurance

-

(132)

Change in valuation allowance attributable to operations

2,123

(778)

Other, net

(1,027)

(5)

  Tax (provision) benefit

$(97)

$69