Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2015				2014
		Current		Long-term		Current		Long-term
Inventory write-downs and differences          due to UNICAP	$	78	$	-	$	78	$	-
Allowance for doubtful accounts		26		-		26		-
Accrued liabilities and reserves		121		-		65		-
Other - foreign		30		(49)		27		(64)
Depreciation and amortization		-		(5,412)		-		(6,511)
Unrealized investment loss		108		-		107		-
Deferred income taxes, net	$	363	$	(5,461)	$	303	$	(6,575)