v3.26.1
Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 29, 2026
Mar. 30, 2025
Employee wage and benefit accruals $ 293 $ 260
Accounts receivable and inventory reserves 594 673
Operating lease liabilities 2,408 3,241
Intangible assets 2,487 3,490
Net operating loss carryforwards 728 704
Accrued interest and penalty on unrecognized tax liabilities 24 20
Stock-based compensation 442 517
Total gross deferred income tax assets 6,976 8,905
Less valuation allowance (704) (704)
Deferred income tax assets after valuation allowance 6,272 8,201
Prepaid expenses (317) (488)
Operating lease right of use assets (2,217) (3,033)
Property, plant and equipment (81) (172)
Total deferred income tax liabilities (2,615) (3,693)
Net deferred income tax assets $ 3,657 $ 4,508