XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Income Taxes
6 Months Ended
Jun. 28, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

(12)         Income Taxes

A valuation allowance against deferred tax assets is required to be established or maintained when it is "more likely than not" that all or a portion of deferred tax assets will not be realized. Management has determined that a valuation allowance is not needed as it expects that the deferred tax asset will be fully utilized.

 

For the three and six months ended June 28, 2025 the deferred tax asset was decreased $52,119 and $135,828 for the estimated tax provision for Q2 and year to date net income, respectively.