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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, 2023
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
|  | Years ended December 31,
|  | 2023 |  |  | 2022 |  |  | 2021
Federal income tax expense at the statutory rate | $ | 2,346 |  | $ | 2,620 |  | $ | 2,520
State income taxes |  | 439 |  |  | 490 |  |  | 448
Foreign income taxes (blended rate) |  | 951 |  |  | 1,129 |  |  | 1,010
R&D tax credits and manufacturing profit deduction |  | (3) |  |  | (3) |  |  | (6)
Tax-exempt income |  | (195) |  |  | - |  |  | -
Change in Rate |  | - |  |  | - |  |  | 391
Other |  | (84) |  |  | (50) |  |  | (90)
Total | $ | 3,454 |  | $ | 4,186 |  | $ | 4,273

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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