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

12 Months Ended

Dec. 31, 2021

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2021		2020		2019
Inventory write-downs and differences due to UNICAP	$	88	$	86	$	84
Allowance for doubtful accounts		31		32		33
Accrued liabilities and reserves		58		68		55
Depreciation and amortization		(2,925)		(3,034)		(2,933)
Deferred income taxes, net	$	(2,748)	$	(2,848)	$	(2,761)