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

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2016				2015
		Current		Long-term		Current		Long-term
Inventory write-downs and differences          due to UNICAP	$	98	$	-	$	78	$	-
Allowance for doubtful accounts		25		-		26		-
Accrued liabilities and reserves		147		-		121		-
Other - Foreign		18		(41)		30		(49)
Depreciation and amortization		-		(4,277)		-		(5,412)
Unrealized investment gains		105		-		108		-
Deferred income taxes, net	$	393	$	(4,318)	$	363	$	(5,461)