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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, 2023
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31,
|  | 2023 |  |  | 2022 |  |  | 2021
Inventory write-downs and differences due to UNICAP | $ | 110 |  | $ | 103 |  | $ | 88
Allowance for doubtful accounts |  | 31 |  |  | 39 |  |  | 31
Accrued liabilities and reserves |  | 90 |  |  | 90 |  |  | 58
Depreciation and amortization |  | (1,673) |  |  | (2,295) |  |  | (2,859)
Deferred income taxes, net | $ | (1,442) |  | $ | (2,063) |  | $ | (2,682)

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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