XML 72 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note H - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 26, 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