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Note 12 - Income Taxes - Income Tax Expense (Benefit) Related to Continuing Operations (Details)
12 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 30, 2018
Computed “expected” income tax expense (benefit) 21.00% 21.00% 24.70%
State income tax expense, net of federal tax impact 21.70% 1.30% 2.60%
Net income of associated companies taxed at dividend rates (18.30%) (3.90%) (5.10%)
Resolution of tax matters (30.50%) 1.70% (8.40%)
Remeasurement due to rate changes 24.00% 0.00% 0.00%
Non-deductible expenses 19.40% 3.40% 2.90%
Valuation allowance 110.00% 10.80% 9.90%
Warrant valuation (7.30%) (0.60%) 0.20%
Revaluation of deferred income taxes due to law charges 0 0 (0.791)
Other 4.40% (0.40%) (0.40%)
Effective Income Tax Rate Reconciliation, Percent, Total 144.40% 33.30% (52.70%)