Note H - Income Taxes (Tables)

12 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	March 31,		March 26,
	2024		2023
Federal
Current	$	5,767	$	5,293
Deferred		118		137
Total Federal income tax		5,885		5,430
State and local
Current		1,903		1,681
Deferred		47		70
Total State and local income tax		1,950		1,751
Total provision for income taxes	$	7,835	$	7,181

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	March 31,			March 26,
	2024			2023
Income tax provision at the U.S. Federal statutory rate	$	5,765		$	5,629
State and local income taxes, net of U.S. Federal income tax benefit		1,485			1,339
Change in uncertain tax positions, net		73			63
Nondeductible meals and entertainment and other		(24	)		(45	)
Nondeductible executive compensation		536			195
Total provision for income taxes	$	7,835		$	7,181

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	March 31,		March 26,
	2024		2023
Deferred tax assets
Accrued expenses	$	303	$	348
Allowance for credit losses		101		120
Deferred revenue		305		402
Deferred stock compensation		28		78
Operating lease liability		1,505		1,550
Other		151		135
Total deferred tax assets	$	2,393	$	2,633
Deferred tax liabilities
Deductible prepaid expense	$	150	$	147
Operating lease right-of-use asset		1,373		1,390
Depreciation expense		465		549
Amortization		130		172
Total deferred tax liabilities		2,118		2,258
Net deferred tax asset	$	275	$	375

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	March 31, 2024			March 26, 2023
Unrecognized tax benefits, beginning of year	$	432		$	403
Decreases of tax positions taken in prior years		(19	)		(16	)
Increases based on tax positions taken in current year		52			45
Unrecognized tax benefits, end of year	$	465		$	432

Summary of Income Tax Contingencies [Table Text Block]

Jurisdiction	Fiscal Year
Federal	2021
New York State	2021
New York City	2021
New Jersey	2020
California	2020