Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.2
Note 11 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Income tax expense on current year income, Federal, Current $ 950 $ 2,065
Income tax expense on current year income, Federal, Deferred (3,419) (883)
Income tax expense on current year income, Federal, Total (2,469) 1,182
Income tax expense on current year income, State, Current 145 346
Income tax expense on current year income, State, Deferred (812) (209)
Income tax expense on current year income, State, Total (667) 137
Income tax expense on current year income, Foreign, Current 15 14
Income tax expense on current year income, Foreign, Deferred 0 0
Income tax expense on current year income, Foreign, Total 15 14
Total income tax expense on current year income, Current 1,110 2,425
Total income tax expense on current year income, Deferred (4,231) (1,092)
Total income tax expense (benefit) on current year income (3,121) 1,333
Reserve for unrecognized tax benefits, Current 6 43
Reserve for unrecognized tax benefits, Deferred 0 0
Reserve for unrecognized tax benefits, Total 6 43
Adjustment to prior year provision, Current 24 (68)
Adjustment to prior year provision, Deferred 0 0
Adjustment to prior year provision, Total 24 (68)
Tax shortfall related to stock-based compensation, Current 34 26
Tax shortfall related to stock-based compensation, Deferred 0 0
Tax shortfall related to stock-based compensation, Total 34 26
Income tax expense - discrete items, Current 64 1
Income tax expense - discrete items, Deferred 0 0
Discrete items 64 1
Total income tax expense, Current 1,174 2,426
Deferred income taxes (4,231) (1,092)
Total income tax expense (benefit) $ (3,057) $ 1,334