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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Apr. 27, 2025
Apr. 28, 2024
Apr. 30, 2023
May 01, 2022
deferred tax assets:        
accounts receivable $ 305,000 $ 195,000    
inventories 2,128,000 1,972,000    
compensation 1,767,000 2,152,000    
liabilities and other 56,000 8,000    
intangible assets and goodwill 455,000 349,000    
property, plant, and equipment 178,000 171,000    
operating lease liability 744,000 693,000    
foreign income tax credits - U.S. 783,000 783,000    
loss carryforwards – U.S. 22,521,000 18,344,000    
valuation allowance - U.S. (26,303,000) (22,004,000) $ (18,675,000) $ (11,857,000)
total deferred tax assets 2,634,000 2,663,000    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (5,155,000) (4,840,000)    
property, plant and equipment (1,010,000) (2,694,000)    
right of use assets (920,000) (851,000)    
other (67,000) (139,000)    
total deferred tax liabilities (7,152,000) (8,524,000)    
Net deferred liabilities $ (4,518,000) $ (5,861,000)