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Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Details      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,346 $ 2,620 $ 2,520
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 439 490 448
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 951 1,129 1,010
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (3) (3) (6)
Interest Income, Securities, Operating, Tax Exempt (195) 0 0
Adjustment To Deferred Tax Liability 0 0 391
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (84) (50) (90)
Provision for income taxes (note 7) $ 3,454 $ 4,186 $ 4,273