Note 9 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Years ended December 31,
		2018		2017		2016
Federal income tax expense at the statutory rate	$	2,127	$	3,086	$	2,998
State income taxes		365		299		291
Foreign income taxes (blended rate)		1,607		1,444		1,270
ETI, manufacturing deduction and tax credits		(146)		(303)		(287)
Deemed repatriation transition tax		(3,230)		6,288		-
Effective federal rate change		-		(230)		-
US Taxes on foreign income		179		-		-
Other		2		(7)		22
Total	$	904	$	10,577	$	4,294