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Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

 

2014

2013

Deferred income tax assets:

 

 

Property and equipment, principally due to differences in depreciation

$845

$966

Inventory reserves and other inventory-related temporary basis differences

663

603

Warranty, vacation, deferred rent and other liabilities

1,114

858

Retirement liabilities

2,427

2,255

Net operating loss carryforwards

63,511

63,529

Credit carryforwards

825

825

Other

944

961

     Total deferred income tax assets

70,329

69,997

     Less valuation allowance

(70,329)

(69,997)

Net deferred income tax assets

$-

$-