Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2024	2023	2022
Inventory write-downs and differences due to UNICAP	$ 270	$ 110	$ 103
Allowance for doubtful accounts	29	31	39
Accrued liabilities and reserves	50	90	90
Depreciation and amortization	(1,451)	(1,673)	(2,295)
Deferred income taxes, net	$ (1,102)	$ (1,442)	$ (2,063)