v3.26.1
Note 4 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 28, 2026
Mar. 29, 2025
Accrued Liabilities $ 539 $ 423
Lease Liabilities 7,780 5,707
Performance-Based Stock Award Grants 1,709 1,053
Net Operating losses 414 337
Inventory Reserves 57 61
Non-Qualified Deferred Compensation Plan 0 24
Post Retirement Health Care Plans 253 262
Stock-Based Compensation 1,251 870
Capitalized Inventory Costs 279 183
Other 904 829
Total Deferred Tax Assets 13,186 9,749
Goodwill and Intangible Assets (5,830) (5,701)
Right of Use Assets (7,512) (5,635)
Depreciation (10,011) (7,667)
Other 0 (32)
Total Deferred Tax Liabilities (23,353) (19,035)
Net Deferred Tax Liabilities $ (10,167) $ (9,286)