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Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2016
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  |  | December 31,
|  |  | 2016 |  |  | 2015
|  |  | Current |  |  | Long-term |  |  | Current |  |  | Long-term
Inventory write-downs and differences due to UNICAP |  | $ | 98 |  | $ | - |  | $ | 78 |  | $ | -
Allowance for doubtful accounts |  |  | 25 |  |  | - |  |  | 26 |  |  | -
Accrued liabilities and reserves |  |  | 147 |  |  | - |  |  | 121 |  |  | -
Other - Foreign |  |  | 18 |  |  | (41) |  |  | 30 |  |  | (49)
Depreciation and amortization |  |  | - |  |  | (4,277) |  |  | - |  |  | (5,412)
Unrealized investment gains |  |  | 105 |  |  | - |  |  | 108 |  |  | -
Deferred income taxes, net |  | $ | 393 |  | $ | (4,318) |  | $ | 363 |  | $ | (5,461)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- References No definition available. + Details
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