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v3.23.1

Note 4 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 25, 2023 | Mar. 26, 2022
--- | --- | ---
Accrued Liabilities | $ 362 | $ 384
Lease Liabilities | 1,916 | 2,622
Performance-Based Stock Award Grants | 720 | 443
Inventory Reserves | 70 | 100
Non-Qualified Deferred Compensation Plan | 62 | 92
Post-Retirement Health Care Plans | 323 | 333
Stock-Based Compensation | 570 | 225
Capitalized Inventory Costs | 214 | 158
Other | 314 | 233
Total Deferred Tax Assets | 4,551 | 4,590
Goodwill and Intangible Assets | (3,504) | (3,812)
Right of Use Assets | (1,957) | (2,623)
Depreciation | (5,462) | (4,767)
Other | (166) | (112)
Total Deferred Tax Liabilities | (11,089) | (11,314)
Net Deferred Tax Liabilities | $ (6,538) | $ (6,724)

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