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Note 10 - Income Taxes - Deferred Tax Asset and Liability Components (Details) - USD ($)
Sep. 27, 2025
Sep. 28, 2024
Defined benefit plans $ 2,682,000 $ 2,765,000
Accrued expenses and asset reserves 2,342,000 1,406,000
Stock-based compensation 1,650,000 1,423,000
R & E Capitalization 335,000 226,000
Operating lease liabilities 873,000 378,000
State net operating loss carryforwards and tax credits 3,000 3,000
Valuation allowance (112,000) (149,000)
Deferred tax assets 7,773,000 6,052,000
Plant and equipment (15,374,000) (15,090,000)
Prepaid insurance (1,112,000) (1,240,000)
Right-of-use assets (881,000) (381,000)
Goodwill (1,474,000) (976,000)
Deferred tax liabilities (18,841,000) (17,687,000)
Net deferred tax liability $ (11,068,000) $ (11,635,000)