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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2023 | Jan. 02, 2022
--- | --- | ---
Net operating losses | $ 43,110 | $ 45,197
Accruals and reserves | 1,284 | 1,347
Credits carryforward | 6,004 | 5,660
Depreciation and amortization | 6,488 | 7,820
Stock-based compensation | 1 | 403
Operating lease liability | 327 | 409
Gross deferred tax assets | 57,214 | 60,836
Right-of-use asset | (328) | (400)
Withholding tax on future distribution | (125) | (125)
Gross deferred tax liabilities | (453) | (525)
Net deferred tax assets | 56,761 | 60,311
Valuation allowance | (56,862) | (60,353)
Total deferred tax liability | $ (101) | $ (42)

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