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Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
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Dec. 31, 2020
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
|  | Years ended December 31,
|  | 2020 |  |  | 2019 |  |  | 2018
Federal income tax expense at the statutory rate | $ | 1,915 |  | $ | 2,512 |  | $ | 2,127
State income taxes |  | 369 |  |  | (124) |  |  | 365
Foreign income taxes (blended rate) |  | 550 |  |  | 985 |  |  | 1,607
ETI, manufacturing deduction and tax credits |  | (7) |  |  | (9) |  |  | (146)
Deemed repatriation transition tax |  | 263 |  |  | (266) |  |  | (3,230)
US Taxes on foreign income |  | (35) |  |  | 59 |  |  | 179
Other |  | (13) |  |  | - |  |  | 2
Total | $ | 3,042 |  | $ | 3,157 |  | $ | 904

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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