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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 26, 2023 | Sep. 27, 2022
--- | --- | ---
Tax effect of net operating loss carry-forward | $ 3,622,000 | $ 3,942,000
General business credits | 6,262,000 | 5,225,000
Deferred revenue | 29,000 | 50,000
Intangibles basis differences | 925,000 | 398,000
Long-term lease liability | 10,613,000 | 11,113,000
Other future benefits | 668,000 | 666,000
Deferred tax assets | 22,119,000 | 21,394,000
Less valuation allowance | 0 | (10,535,000)
Deferred tax assets, net of valuation allowance | 22,119,000 | 10,859,000
Partnership/joint venture basis differences | (64,000) | (30,000)
Property and Equipment basis differences | (1,731,000) | (1,424,000)
ROU asset | (8,741,000) | (9,225,000)
Other future expense | 0 | (180,000)
Deferred tax liabilities | (10,536,000) | (10,859,000)
Net deferred tax assets (liabilities) | $ 11,583,000 | $ 0

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