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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2025 | Jun. 01, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards - foreign and domestic | $ 1,969 | $ 1,940
Inventory valuations | 1,883 | 1,475
Goodwill | 107 | 895
Research and Development tax credits | 125 |
Deferred revenue | 319 |
Severance reserve | 154 | 131
Foreign capital loss | 1,063 | 949
Section 174 capitalization | 3,643 | 2,305
Other | 3,325 | 1,926
Subtotal | 12,588 | 9,621
Valuation allowance - foreign and domestic | (2,804) | (2,116)
Net deferred tax assets after valuation allowance | 9,784 | 7,505
Deferred tax liabilities: |  |
Accelerated depreciation | (1,120) | (2,071)
Tax on undistributed earnings | 0 | (24)
Other | (1) |
Subtotal | (1,121) | (2,095)
Net deferred tax assets | 8,663 | 5,410
Supplemental disclosure of net deferred tax assets, excluding valuation allowance: |  |
Deferred tax assets - domestic | 10,205 | 6,405
Deferred tax assets - Foreign | 1,263 | 1,121
Total | $ 11,468 | $ 7,526

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