Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2019		2018		2017
Inventory write-downs and differences due to UNICAP	$	84	$	60	$	56
Allowance for doubtful accounts		33		18		16
Accrued liabilities and reserves		55		62		89
Other - foreign		-		-		4
Depreciation and amortization		(2,933)		(3,216)		(3,789)
Unrealized investment gains		-		-		66
Deferred income taxes, net	$	(2,761)	$	(3,076)	$	(3,558)