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v3.23.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 27, 2023 | May 28, 2022
--- | --- | ---
Deferred tax assets: |  |
NOL carryforwards - foreign and domestic | $ 2,324 | $ 2,796
Inventory valuations | 1,506 | 1,571
Goodwill | 1,056 | 1,182
Foreign tax credits | 26 | 1,782
Severance reserve | 131 | 183
Foreign capital loss | 944 | 1,224
Section 174 capitalization | 1,215 |
Lease liability | 381 | 520
Other | 1,067 | 1,480
Subtotal | 8,650 | 10,738
Valuation allowance - foreign and domestic | (1,375) | (3,474)
Net deferred tax assets after valuation allowance | 7,275 | 7,264
Deferred tax liabilities: |  |
Accelerated depreciation | (2,441) | (2,406)
Tax on undistributed earnings | (24) | (24)
ROU assets | (381) | (520)
Other | (1) | (1)
Subtotal | (2,847) | (2,951)
Net deferred tax assets | 4,428 | 4,313
Supplemental disclosure of net deferred tax assets, excluding valuation allowance: |  |
Deferred tax assets - domestic | 4,517 | 6,017
Deferred tax assets - Foreign | 1,285 | 1,770
Total | $ 5,802 | $ 7,787

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