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v3.23.2

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) | Apr. 30, 2023 | May 01, 2022 | May 02, 2021 | May 03, 2020
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deferred tax assets: |  |  |  |  |
accounts receivable |  | $ 297,000 | $ 227,000 |  |
inventories |  | 3,277,000 | 2,020,000 |  |
compensation |  | 2,676,000 | 2,437,000 |  |
liabilities and other |  | 5,000 | 28,000 |  |
intangible assets and goodwill |  | 395,000 | 536,000 |  |
property, plant, and equipment | [1] | 179,000 | 199,000 |  |
operating lease liability |  | 781,000 | 1,297,000 |  |
foreign income tax credits - U.S. |  | 783,000 | 783,000 |  |
loss carryforwards – U.S. |  | 13,564,000 | 8,373,000 |  |
valuation allowance - U.S. |  | (18,675,000) | (11,857,000) | $ (11,674,000) | $ (3,148,000)
total deferred tax assets |  | 3,282,000 | 4,043,000 |  |
deferred tax liabilities: |  |  |  |  |
undistributed earnings on foreign subsidiaries |  | (4,213,000) | (3,586,000) |  |
property, plant and equipment | [2] | (3,450,000) | (4,292,000) |  |
right of use assets |  | 964,000 | 1,520,000 |  |
other |  | 129,000 | 121,000 |  |
total deferred tax liabilities |  | (8,756,000) | (9,519,000) |  |
Net deferred liabilities |  | $ (5,474,000) | $ (5,476,000) |  |
[1] | Pertains to the company’s operations located in China.
[2] | Pertains to the company’s operations located in the U.S. and Canada.

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