Note H - Income Taxes (Tables)

12 Months Ended

Mar. 27, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	March 27, 2022			March 28, 2021
Federal
Current	$	4,019		$	3,146
Deferred		(380	)		(92	)
Total Federal income tax		3,639			3,054
State and local
Current		1,365			1,251
Deferred		(64	)		(55	)
Total State and local income tax		1,301			1,196
Total provision for income taxes	$	4,940		$	4,250

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	March 27, 2022			March 28, 2021
Computed tax expense	$	3,893		$	3,218
State and local income taxes, net of Federal income tax benefit		1,003			936
Change in uncertain tax positions, net		33			68
Nondeductible meals and entertainment and other		(77	)		(35	)
Nondeductible compensation		88			63
Total provision for income taxes	$	4,940		$	4,250

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	March 27,		March 28,
	2022		2021
Deferred tax assets
Accrued expenses	$	324	$	339
Allowance for doubtful accounts		61		87
Interest expense		381		-
Deferred revenue		519		445
Deferred stock compensation		69		58
Operating lease liability		1,894		2,190
Other		123		120
Total deferred tax assets	$	3,371	$	3,239
Deferred tax liabilities
Deductible prepaid expense	$	240	$	223
Operating lease right-of-use asset		1,692		1,954
Depreciation expense		637		634
Amortization		220		290
Total deferred tax liabilities		2,789		3,101
Net deferred tax asset	$	582	$	138

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	March 27, 2022			March 28, 2021
Unrecognized tax benefits, beginning of year	$	397		$	311
Decreases of tax positions taken in prior years		(19	)		(16	)
Increases based on tax positions taken in current year		38			102
Settlements of tax positions taken in prior years		(13	)		-
Unrecognized tax benefits, end of year	$	403		$	397

Summary of Income Tax Contingencies [Table Text Block]

Jurisdiction	Fiscal Year
Federal	2019
New York State	2019
New York City	2019
New Jersey	2018
California	2018