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Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31,
|  | 2021 |  |  | 2020 |  |  | 2019
Inventory write-downs and differences due to UNICAP | $ | 88 |  | $ | 86 |  | $ | 84
Allowance for doubtful accounts |  | 31 |  |  | 32 |  |  | 33
Accrued liabilities and reserves |  | 58 |  |  | 68 |  |  | 55
Depreciation and amortization |  | (2,925) |  |  | (3,034) |  |  | (2,933)
Deferred income taxes, net | $ | (2,748) |  | $ | (2,848) |  | $ | (2,761)

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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