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
Apr. 01, 2018
Apr. 02, 2017
Employee wage and benefit accruals $ 233 $ 319
Accounts receivable and inventory reserves 180 301
Deferred rent 40 67
Intangible assets 391 590
State net operating loss carryforwards 724 829
Stock-based compensation 208 299
Total gross deferred tax assets 1,776 2,405
Less valuation allowance (724) (829)
Deferred tax assets after valuation allowance 1,052 1,576
Prepaid expenses (186) (265)
Property, plant and equipment (334) (71)
Total deferred tax liabilities (520) (336)
Net deferred income tax assets $ 532 $ 1,240