Annual report pursuant to Section 13 and 15(d)

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

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Note 10 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 03, 2022
Mar. 28, 2021
Income tax expense on current year income, Federal, Current $ 542 $ 1,631
Income tax expense on current year income, Federal, Deferred 1,398 (216)
Income tax expense on current year income, Federal, Total 1,940 1,415
Income tax expense on current year income, State, Current 194 479
Income tax expense on current year income, State, Deferred 328 (51)
Income tax expense on current year income, State, Total 522 428
Income tax expense on current year income, Foreign, Current 11 10
Income tax expense on current year income, Foreign, Deferred 0 0
Income tax expense on current year income, Foreign, Total 11 10
Total income tax expense on current year income, Current 747 2,120
Total income tax expense on current year income, Deferred 1,726 (267)
Total income tax expense on current year income 2,473 1,853
Reserve for unrecognized tax benefits, Current 59 (145)
Reserve for unrecognized tax benefits, Deferred 0 0
Reserve for unrecognized tax benefits, Total 59 (145)
Adjustment to prior year provision, Current (41) (54)
Adjustment to prior year provision, Deferred 0 0
Adjustment to prior year provision, Total (41) (54)
Net excess tax benefit related to stock-based compensation (83) (12)
Net excess tax benefit related to stock-based compensation 0 0
Net excess tax benefit related to stock-based compensation (83) (12)
Income tax benefit - discrete items (65) (211)
Income tax benefit - discrete items 0 0
Discrete items (65) (211)
Total income tax expense, Current 682 1,909
Deferred income taxes 1,726 (267)
Total income tax expense $ 2,408 $ 1,642