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
Mar. 31, 2024
Apr. 02, 2023
Income tax expense on current year income, Federal, Current $ 2,065 $ 1,540
Income tax expense on current year income, Federal, Deferred (883) (169)
Income tax expense on current year income, Federal, Total 1,182 1,371
Income tax expense on current year income, State, Current 346 381
Income tax expense on current year income, State, Deferred (209) (36)
Income tax expense on current year income, State, Total 137 345
Income tax expense on current year income, Foreign, Current 14 10
Income tax expense on current year income, Foreign, Deferred 0 0
Income tax expense on current year income, Foreign, Total 14 10
Total income tax expense on current year income, Current 2,425 1,931
Total income tax expense on current year income, Deferred (1,092) (205)
Total income tax expense (benefit) on current year income 1,333 1,726
Reserve for unrecognized tax benefits, Current 43 (7)
Reserve for unrecognized tax benefits, Deferred 0 0
Reserve for unrecognized tax benefits, Total 43 (7)
Adjustment to prior year provision, Current (68) 51
Adjustment to prior year provision, Deferred 0 0
Adjustment to prior year provision, Total (68) 51
Tax shortfall related to stock-based compensation, Current 26 6
Tax shortfall related to stock-based compensation, Deferred 0 0
Tax shortfall related to stock-based compensation, Total 26 6
Income tax expense - discrete items, Current 1 50
Income tax expense - discrete items, Deferred 0 0
Discrete items 1 50
Total income tax expense, Current 2,426 1,981
Deferred income taxes (1,092) (205)
Total income tax expense (benefit) $ 1,334 $ 1,776