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

12 Months Ended

Dec. 31, 2023

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2023		2022		2021
Inventory write-downs and differences due to UNICAP	$	110	$	103	$	88
Allowance for doubtful accounts		31		39		31
Accrued liabilities and reserves		90		90		58
Depreciation and amortization		(1,673)		(2,295)		(2,859)
Deferred income taxes, net	$	(1,442)	$	(2,063)	$	(2,682)