Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Years ended December 31,
		2019		2018		2017
Federal income tax expense at the statutory rate	$	2,512	$	2,127	$	3,086
State income taxes		(124)		365		299
Foreign income taxes (blended rate)		985		1,607		1,444
ETI, manufacturing deduction and tax credits		(9)		(146)		(303)
Deemed repatriation transition tax		(266)		(3,230)		6,288
Effective federal rate change		-		-		(230)
US Taxes on foreign income		59		179		-
Other		-		2		(7)
Total	$	3,157	$	904	$	10,577