v3.21.1

INCOME TAXES - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 03, 2021 | Dec. 29, 2019
--- | --- | ---
Income Taxes |  |
Federal net operating loss carry-forwards | $ 2,298 | $ 1,980
State net operating loss carry-forwards | 1,860 | 1,993
Intangible property basis difference |  | (7)
Tax credit carryover | 3,225 | 2,581
Accrued expenses | 241 | 168
Stock-based compensation | 313 | 187
Deferred revenue | 915 | 693
Lease reserve | 18,356 | 8,060
Accrued and deferred compensation | 59 | 53
Contribution carryover | 49 | 50
Transaction and organization costs | 98 | 121
Inventories | 19 | 10
Total deferred tax assets | 27,433 | 15,889
Property and equipment basis difference | (2,083) | (755)
Intangible property basis difference | (2,112) |
Inventories | (178) | (146)
Prepaid expenses | (306) | (365)
Right of use asset | (16,420) | (6,664)
Total deferred tax liability | (21,099) | (7,930)
Net deferred tax assets | 6,334 | 7,959
Valuation allowance | (1,400) | (1,313)
Deferred tax asset, net | $ 4,934 | $ 6,646

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