Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes - Components of Income Taxes (Details)

v3.23.2
Note 11 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Statement [Line Items]    
Income tax expense on current year income, Federal, Current $ 1,540 $ 542
Income tax expense on current year income, Federal, Deferred (169) 1,398
Income tax expense on current year income, Federal, Total 1,371 1,940
Income tax expense on current year income, State, Current 381 194
Income tax expense on current year income, State, Deferred (36) 328
Income tax expense on current year income, State, Total 345 522
Income tax expense on current year income, Foreign, Current 10 11
Income tax expense on current year income, Foreign, Deferred 0 0
Income tax expense on current year income, Foreign, Total 10 11
Total income tax expense on current year income, Current 1,931 747
Total income tax expense on current year income, Deferred (205) 1,726
Total income tax expense (benefit) on current year income 1,726 2,473
Reserve for unrecognized tax benefits, Current (7) 59
Reserve for unrecognized tax benefits, Deferred 0 0
Reserve for unrecognized tax benefits, Total (7) 59
Adjustment to prior year provision, Current 51 (41)
Adjustment to prior year provision, Deferred 0 0
Adjustment to prior year provision, Total 51 (41)
Net excess tax benefit related to stock-based compensation 6 (83)
Net excess tax benefit related to stock-based compensation 0 0
Net excess tax benefit related to stock-based compensation 6 (83)
Income tax expense - discrete items 50 (65)
Income tax expense - discrete items 0 0
Discrete items 50 (65)
Total income tax expense, Current 1,981 682
Deferred income taxes (205) 1,726
Total income tax expense (benefit) 1,776 2,408
Net excess tax benefit related to stock-based compensation $ 6 $ (83)