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

12 Months Ended

Dec. 31, 2022

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2022		2021		2020
Inventory write-downs and differences due to UNICAP	$	103	$	88	$	86
Allowance for doubtful accounts		39		31		32
Accrued liabilities and reserves		90		58		68
Depreciation and amortization		(2,295)		(2,859)		(3,034)
Deferred income taxes, net	$	(2,063)	$	(2,682)	$	(2,848)