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v3.24.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 28, 2023 | May 29, 2022 | May 30, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accruals and reserves | $ 1,798 | $ 1,753 | $ 3,622
Net operating loss carryforwards | 44,618 | 28,957 | 22,083
Stock-based compensation | 984 | 880 | 1,123
Research and AMT credit carryforwards | 6,269 | 5,611 | 5,150
Lease liability | 1,843 | 2,874 | 5,902
Limitations on business interest expense | 8,614 | 3,504 | 2,108
Goodwill and other indefinite life intangibles | 0 | 2,745 |
Other | 434 | 752 | 940
Gross deferred tax assets | 64,560 | 47,076 | 40,928
Valuation allowance | (52,510) | (36,531) | (10,428)
Net deferred tax assets | 12,050 | 10,545 | 30,500
Deferred tax liabilities: |  |  |
Depreciation and amortization | (10,526) | (8,594) | (16,600)
Goodwill and other indefinite life intangibles | (877) | 0 | (13,406)
Basis difference in investment in non-public company |  |  | (1,382)
Right of use asset | (1,027) | (2,077) | (5,087)
Deferred tax liabilities | (12,430) | (10,671) | (36,475)
Net deferred tax liabilities | $ (380) | $ (126) | $ (5,975)

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