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Income taxes (Tables)

12 Months Ended

Mar. 30, 2024

Income Tax Disclosure [Abstract]

Summary of Net Deferred Tax Assets Related to Continuing Operations

The significant items comprising the Company’s net deferred tax assets at March 30, 2024 and March 25, 2023 are as follows:

		Fiscal Year Ended
		March 30, 2024				March 25, 2023
		(In thousands)
Deferred tax assets:
Loss and tax credit carry forwards		$	14,481			$	13,282
Difference between book and tax basis of property and equipment and intangible assets			7,228				7,396
Operating lease right-of-use asset			3,536				3,690
Other reserves not currently deductible			1,196				1,195
Other			(292	)			(743	)
Net deferred tax asset before valuation allowance			26,149				24,820
Valuation allowance			(26,149	)			(24,820	)
Net deferred tax asset		$	—			$	—

Components of Income Tax Expense (Benefit) from Continuing Operations

The Company’s income tax expense (benefit) consists of the following components:

		Fiscal Year Ended
		March 30, 2024				March 25, 2023				March 26, 2022
		(In thousands)
Income tax expense (benefit):
Current		$	—			$	—			$	—
Deferred			(1,329	)			(1,860	)			1,781
Valuation allowance			1,329				1,860				(1,781	)
Income tax expense		$	—			$	—			$	—

Schedule of Effective Income Tax Rate Reconciliation

		Fiscal Year Ended
		March 30, 2024				March 25, 2023				March 26, 2022
Canadian statutory rate			25.7	%			25.9	%			26.1	%
Utilization of unrecognized losses and other tax attributes			(28.6	%)			(25.0	%)			(130.8	%)
Permanent differences and other			2.9	%			(0.9	%)			104.7	%
Total			0.0	%			0.0	%			0.0	%

Summary of Non Capital Losses

The following table outlines the maturity of the federal non-capital losses by fiscal year-ends.

		Non Capital losses as
		of March 30, 2024 (in thousands)
Year ending March:			Operating
Expiring in 2025			—
Expiring in 2026			—
Expiring in 2027			—
Expiring in 2028			—
Expiring in 2029			—
Expiring in 2030			3,390
Expiring in 2031			—
Expiring in 2032			—
Expiring after 2032			47,773
Total non-capital losses as of March 30, 2024			51,163

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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