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Income taxes (Tables)
12 Months Ended
Mar. 25, 2023
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 25, 2023 and March 26, 2022 are as follows:
 
    
Fiscal Year Ended
 
    
March 25, 2023
    
March 26, 2022
 
    
(In thousands)
 
Deferred tax assets:
        
Loss and tax credit carry forwards
   $ 13,282      $ 12,745  
Difference between book and tax basis of property and equipment
     7,396        6,024  
Operating lease right-of-use asset
     3,690        4,082  
Other reserves not currently deductible
     1,195        212  
Other
     (743      (403
    
 
 
    
 
 
 
Net deferred tax asset before valuation allowance
     24,820        22,660  
Valuation allowance
     (24,820      (22,660
    
 
 
    
 
 
 
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 25, 2023
    
March 26, 2022
    
March 27, 2021
 
           
(In thousands)
        
Income tax expense (benefit):
                          
Current
   $ —        $ —        $ —    
Deferred
     (1,860 )      1,781        (1,606
Valuation allowance
     1,860        (1,781      1,606  
Income tax expense
   $ —        $ —        $ —    
Schedule of Effective Income Tax Rate Reconciliation
The Company’s provision for income taxes varies from the amount computed by applying the statutory income tax rates for the reasons summarized below:
 
 
  
Fiscal Year Ended
 
  
March 25, 2023
 
  
March 26, 2022
 
  
March 27, 2021
 
Canadian statutory rate
     25.9%       26.1%       26.2%  
Utilization of unrecognized losses and other tax attributes
     (25.0%     (130.8%     (27.3%
Permanent differences and other
     (0.9%
)
 
    104.7%       (1.1%
    
 
 
   
 
 
   
 
 
 
Total
     0%

  0%       0%  
    
 
 
   
 
 
   
 
 
 
Summary of Non Capital Losses
    
Non Capital losses as
of March 25, 2023
 
    
(in thousands)
 
Year ending March:
  
 
Operating
 
Expiring in 2024
     —    
Expiring in 2025
     —    
Expiring in 2026
     3,390  
Expiring in 2027
     —    
Expiring in 2028
     —    
Expiring in 2029
     —    
Expiring in 2030
     5,095  
Expiring in 2031
     3,575  
Expiring after 2031
     33,762  
    
 
 
 
Total non-capital losses as of March 25, 2023
     45,937