XML 78 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Income Taxes - Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Mar. 03, 2020
Feb. 25, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 2,608 $ 2,709
Tax credits carryforward 621 135
Stock options 1,120 1,206
Other, net 478 574
Deferred Tax Assets, Gross, Total 4,827 4,624
Valuation allowance on deferred tax assets (3,175) (2,755)
Total deferred tax assets, net of valuation allowance 1,652 1,869
Deferred tax liabilities:    
Depreciation (1,743) (1,368)
Undistributed earnings (2) (333)
Other (699) (154)
Total deferred tax liabilities (2,444) (1,855)
Net deferred tax liability $ (792)  
Net deferred tax asset   $ 14