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Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Details      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,520 $ 1,915 $ 2,512
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 448 369 (124)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 1,010 550 985
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount (6) (7) (9)
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Transition Tax On Accumulated Foreign Earnings Amount 0 263 (266)
Tax Cuts and Jobs Act of 2017 Global Intangible Low Taxed Income Income Tax Expense (99) (35) 59
Adjustment To Deferred Tax Liability 391 0 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 (13) 0
Provision for income taxes (note 7) $ 4,273 $ 3,042 $ 3,157