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Income Taxes
12 Months Ended
Mar. 28, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The provisions for income taxes for fiscal 2021, 2020 and 2019 were as follows:
202120202019
(In thousands)  
Federal — current$11,169 $8,447 $6,956 
State — current4,391 3,563 2,748 
Total current15,560 12,010 9,704 
Federal — deferred(302)(976)(334)
State — deferred(387)(445)(273)
Total deferred(689)(1,421)(607)
Total provision$14,871 $10,589 $9,097 
Reconciliations of the provisions for income taxes to the applicable federal statutory income tax rate for fiscal 2021, 2020 and 2019 are listed below.
202120202019
Statutory federal income tax21.0 %21.0 %21.0 %
State income taxes, net of federal deduction5.9 %5.7 %5.8 %
ESOP dividend deduction on allocated shares(0.2)%(0.3)%(0.3)%
Other — net(0.1)%0.8 %0.6 %
Total26.6 %27.2 %27.1 %
 
The tax effects of items comprising our net deferred tax liability as of March 28, 2021 and March 29, 2020 are as follows:
(In thousands)20212020
Deferred tax assets:
Trade receivables$134 $212 
Stock compensation accruals1,341 728 
Pension withdrawal liability1,344 1,435 
Lease liability3,191 2,476 
Unrealized loss on interest rate swap— 29 
Other2,882 1,982 
Total deferred tax assets$8,892 $6,862 
Deferred tax liabilities:
Inventories$(2,815)$(2,231)
Prepaid expenses(864)(843)
Excess of tax over book depreciation(11,249)(10,504)
Intangible assets(15,269)(15,936)
ROU asset(3,140)(2,454)
Total deferred tax liabilities$(33,337)$(31,968)
Net deferred tax liabilities$(24,445)$(25,106)

As of March 28, 2021, the Company has determined that it is more likely than not that the deferred tax assets at March 28, 2021 will be realized either through future taxable income or reversals of taxable temporary differences.

We are subject to U.S. federal income tax as well as income tax of multiple state jurisdictions. The tax years prior to our fiscal year ended April 1, 2018 are closed to examination by the Internal Revenue Service, and with few exceptions, state and local
income tax jurisdictions.