v3.25.4

Note 13 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($) $ in Thousands | Nov. 29, 2025 | Nov. 30, 2024
--- | --- | ---
Trade accounts receivable | $ 108 | $ 278
Inventories | 4,070 | 3,867
Post employment benefit obligations | 2,652 | 2,498
Federal net operating loss and credit carryforwards | 0 | 1,107
State net operating loss carryforwards | 374 | 621
Foreign net operating loss carryforwards | 2,264 | 2,264
Operating lease liabilities | 22,527 | 27,138
Other | 1,142 | 1,182
Total deferred income tax assets | 33,137 | 38,955
Valuation allowance | (2,264) | (2,264)
Total deferred income tax assets | 30,873 | 36,691
Property and equipment | 3,443 | 4,200
Intangible assets | 1,472 | 1,235
Operating lease assets | 19,438 | 23,771
Prepaid expenses and other | 541 | 618
Total deferred income tax liabilities | 24,894 | 29,824
Net deferred income tax assets | $ 5,979 | $ 6,867

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