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

12 Months Ended

Dec. 31, 2020

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2020		2019		2018
Inventory write-downs and differences due to UNICAP	$	86	$	84	$	60
Allowance for doubtful accounts		32		33		18
Accrued liabilities and reserves		68		55		62
Depreciation and amortization		(3,034)		(2,933)		(3,216)
Deferred income taxes, net	$	(2,848)	$	(2,761)	$	(3,076)