Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Apr. 01, 2018
Employee wage and benefit accruals $ 441 $ 197
Accounts receivable and inventory reserves 129 180
Deferred rent 25 40
Intangible assets 184 391
State net operating loss carryforwards 710 724
Accrued interest and penalty on unrecognized tax liabilities 55 36
Stock-based compensation 148 208
Total gross deferred tax assets 1,692 1,776
Less valuation allowance (710) (724)
Deferred tax assets after valuation allowance 982 1,052
Prepaid expenses (175) (186)
Property, plant and equipment (283) (334)
Total deferred tax liabilities (458) (520)
Net deferred income tax assets $ 524 $ 532