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INCOME TAXES (Details 3) - USD ($) $ in Thousands | May 30, 2025 | May 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 7,945 | $ 9,344
Lease liability | 2,295 | 1,310
Credit carryforwards | 6,681 | 6,739
Inventory reserves | 1,067 | 1,070
Reserves and accruals | 1,368 | 855
Capitalized research and development | 4,291 | 2,645
Other | 0 | 23
Deferred tax assets | 23,647 | 21,986
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (2,035) | (1,213)
Intangibles | (2,285) | 0
Other | (213) | 0
Net deferred tax assets (liabilities) | $ 19,114 | $ 20,773

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