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

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2017		2016
Inventory write-downs and differences due to UNICAP	$	56	$	98
Allowance for doubtful accounts		16		25
Accrued liabilities and reserves		89		147
Other - foreign		4		(23)
Depreciation and amortization		(3,789)		(4,277)
Unrealized investment gains		66		105
Deferred income taxes, net	$	(3,558)	$	(3,925)