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Note 13 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Statutory federal income tax (benefit) $ (164) $ (210)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Change in valuation allowance $ (154) $ (42)
Valuation allowance, percent (19.80%) 4.20%
State income tax, net of federal benefit $ (54) $ (70)
State income tax, net of federal benefit, percent 6.90% 7.00%
Net operating loss expiration $ 39
Net operating loss expiration, percent 0.00% (3.90%)
Non tax-deductible expenses $ 81 $ (15)
Non tax-deductible expenses, percent (10.40%) 1.50%
Tax credits generated $ (18) $ (2)
Tax credits generated, percent 2.30% 0.20%
Adoption of ASC 606 adjustment $ 329
Adoption of ASC 606 adjustment, percent 0.00% (32.90%)
Other $ 3 $ 13
Other, percent (0.50%) (1.30%)
Provision for income taxes $ 2 $ 42
Effective income tax, percent (0.50%) (4.20%)