v3.25.1
Income Taxes
9 Months Ended
Mar. 30, 2025
Income Taxes [Abstract]  
Income Taxes
Note G - Income Taxes
 
Total income tax expense consists of the following (in thousands):
  
Three Months Ended
 
Nine Months Ended
  
March 30,
2025
 
March 24,
2024
 
March 30,
2025
 
March 24,
2024
Federal tax expense
 
$
195
  
$
176
  
$
459
  
$
261
 
State tax expense
  
33
   
24
   
82
   
58
 
Total income tax expense
 
$
228
  
$
200
  
$
541
  
$
319
 
 
The Company continually reviews the realizability of its deferred tax assets, including an analysis of factors such as future taxable income, reversal of existing taxable temporary differences, and tax planning strategies. In assessing the need for a valuation allowance, the Company considers both positive and negative evidence related to the likelihood of realization of deferred tax assets.