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Income Taxes
6 Months Ended
Dec. 29, 2024
Income Taxes [Abstract]  
Income Taxes
Note F - Income Taxes
 
Total income tax expense consists of the following (in thousands):
  
Three Months Ended
 
Six Months Ended
  
December 29, 2024
 
December 24, 2023
 
December 29, 2024
 
December 24, 2023
Federal tax expense (benefit)
 
$
121
  
$
(23
)
 
$
264
  
$
85
 
State tax expense
  
23
   
10
   
49
   
34
 
Total income tax expense (benefit)
 
$
144
  
$
(13
)
 
$
313
  
$
119
 
 
The Company continually reviews the realizability of its deferred tax assets, including an analysis of factors such as future taxable income, reversal of existing taxable temporary differences, and tax planning strategies. In assessing the need for the valuation allowance, the Company considers both positive and negative evidence related to the likelihood of realization of deferred tax assets.