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Note 11 - Income Taxes - Income Tax Expense (Benefit) Related to Continuing Operations (Details)
12 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 24, 2017
Computed “expected” income tax expense (benefit) 21.00% 24.70% 35.00%
State income tax expense (benefit), net of federal tax impact 1.30% 2.60% 2.30%
Net income of associated companies taxed at dividend rates (3.90%) (5.10%) (3.70%)
Resolution of tax matters 1.70% (8.40%) 2.20%
Non-deductible expenses 3.40% 2.90% 1.50%
Valuation allowance 10.80% 9.90% 2.60%
Warrant valuation (0.60%) 0.20% (10.20%)
Revaluation of deferred income taxes due to law charges (79.10%)
Other (0.40%) (0.40%) (0.80%)
33.30% (52.70%) 28.90%