XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Income Taxes - Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Feb. 27, 2022
Feb. 28, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 2,598 $ 2,602
Tax credits carryforward 991 991
Stock options 977 1,235
Other, net 174 774
Deferred Tax Assets, Gross, Total 4,740 5,602
Valuation allowance on deferred tax assets (3,587) (3,587)
Total deferred tax assets, net of valuation allowance 1,153 2,015
Deferred tax liabilities:    
Depreciation (2,492) (2,045)
Undistributed earnings (2) (4)
Other (556) (702)
Total deferred tax liabilities (3,050) (2,751)
Net deferred tax liability $ (1,897) $ (736)