v3.26.1
Note 7 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

Years ended December 31,

 

2025

2024

2023

Current

 

 

 

 

Federal

 

$2,645  

$2,250  

$2,298  

State

 

474  

504  

439  

Foreign

 

319  

515  

1,338  

Total Current

 

3,438  

3,268  

4,075  

Deferred

 

 

 

 

Federal

 

(44) 

110  

(190) 

State

 

(10) 

65  

(45) 

Foreign

 

(559) 

(516) 

(387) 

Total Deferred

 

(614) 

(340) 

(621) 

Total Income Tax Expense

 

$2,824  

$2,928  

$3,454