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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 26, 2025 | Apr. 27, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued warranty obligations | $ 8,819 | $ 9,361
Vacation accrual | 2,443 | 2,170
Deferred maintenance revenue | 998 | 777
Allowance for excess and obsolete inventory | 3,590 | 3,362
General reserve | 628 | 0
Equity compensation | 282 | 234
Allowance for credit losses accounts | 4,242 | 1,015
Inventory capitalization | 3,115 | 3,956
Accrued compensation and benefits | 942 | 424
Net operating loss carry forwards | 862 | 885
Outside basis difference in equity method investments | 7,030 | 6,295
Section 174 Capitalization | 12,840 | 9,878
Research and development tax credit carry forwards | 76 | 72
Lease accounting - lease liability | 1,250 | 1,038
Other | 646 | 630
Total deferred tax assets | 47,763 | 40,097
Valuation allowance | (7,887) | (7,197)
Net deferred tax assets | 39,876 | 32,900
Deferred tax liabilities: |  |
Property and equipment | (5,904) | (5,506)
Lease accounting - right of use asset | (1,250) | (1,020)
Prepaid expenses | (557) | (477)
Unrealized gain on foreign currency exchange | (146) | (64)
Other | 0 | (114)
Total deferred tax liabilities | (7,857) | (7,181)
Net deferred tax asset | 32,019 | 25,719
Non-current assets | 32,104 | 25,862
Non-current liabilities | $ (85) | $ (143)

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