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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) | Apr. 28, 2024 | Apr. 30, 2023 | May 01, 2022 | May 02, 2021
--- | --- | --- | --- | ---
deferred tax assets: |  |  |  |  |
accounts receivable |  | $ 195,000 | $ 297,000 |  |
inventories |  | 1,972,000 | 3,277,000 |  |
compensation |  | 2,152,000 | 2,676,000 |  |
liabilities and other |  | 8,000 | 5,000 |  |
intangible assets and goodwill |  | 349,000 | 395,000 |  |
property, plant, and equipment (1) | [1] | 171,000 | 179,000 |  |
operating lease liability |  | 693,000 | 781,000 |  |
foreign income tax credits - U.S. |  | 783,000 | 783,000 |  |
loss carryforwards – U.S. |  | 18,344,000 | 13,564,000 |  |
valuation allowance - U.S. |  | (22,004,000) | (18,675,000) | $ (11,857,000) | $ (11,674,000)
total deferred tax assets |  | 2,663,000 | 3,282,000 |  |
deferred tax liabilities: |  |  |  |  |
undistributed earnings on foreign subsidiaries |  | (4,840,000) | (4,213,000) |  |
property, plant and equipment (2) | [2] | (2,694,000) | (3,450,000) |  |
right of use assets |  | (851,000) | (964,000) |  |
other |  | (139,000) | (129,000) |  |
total deferred tax liabilities |  | (8,524,000) | (8,756,000) |  |
Net deferred liabilities |  | $ (5,861,000) | $ (5,474,000) |  |
[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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