Annual report pursuant to Section 13 and 15(d)

Note 10 - Income Taxes - Components of Income Taxes (Details)

v3.21.1
Note 10 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 28, 2021
Mar. 29, 2020
Income tax expense on current year income, Federal, Current $ 1,631 $ 1,385
Income tax expense on current year income, Federal, Deferred (216) 79
Income tax expense on current year income, Federal, Total 1,415 1,464
Income tax expense on current year income, State, Current 479 381
Income tax expense on current year income, State, Deferred (51) 6
Income tax expense on current year income, State, Total 428 387
Income tax expense on current year income, Foreign, Current 10 10
Income tax expense on current year income, Foreign, Deferred
Income tax expense on current year income, Foreign, Total 10 10
Total income tax expense on current year income, Current 2,120 1,776
Total income tax expense on current year income, Deferred (267) 85
Total income tax expense on current year income 1,853 1,861
Reserve for unrecognized tax benefits, Current (145) (386)
Reserve for unrecognized tax benefits, Deferred
Reserve for unrecognized tax benefits, Total (145) (386)
Adjustment to prior year provision, Current (54) (273)
Adjustment to prior year provision, Deferred
Adjustment to prior year provision, Total (54) (273)
Net excess tax benefit related to stock-based compensation (12) 5
Net excess tax benefit related to stock-based compensation
Net excess tax benefit related to stock-based compensation (12) 5
Income tax benefit - discrete items (211) (654)
Income tax benefit - discrete items
Discrete items (211) (654)
Total income tax expense, Current 1,909 1,122
Deferred income taxes (267) 85
Total income tax expense $ 1,642 $ 1,207