Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Deferred Tax Assets (Details)

v3.21.2
Note 13 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 27, 2021
Mar. 28, 2020
Net operating loss carryforwards $ 2,373 $ 11,568
Income tax credits 106 365
Inventory reserves and additional costs capitalized 850 865
Fixed asset depreciation (30)  
Fixed asset depreciation   23
Accrued expenses 100 100
ASC 842 right of use asset 156
ASC 842 lease liability (105)
Allowance for doubtful accounts 1 2
Non-qualified stock options 91
Unrealized warrant gain (33)
State tax benefit (8) (8)
Total deferred tax asset 3,443 12,973
Valuation allowance $ (3,443) $ (12,973)