Note 10 - Income Taxes

3 Months Ended

Mar. 30, 2024

Notes to Financial Statements

Income Tax Disclosure [Text Block]

(10)   Income Taxes

A valuation allowance against deferred tax assets is required to be established or maintained when it is "more likely than not" that all or a portion of deferred tax assets will not be realized.

The Company believes that it is “more likely than not” that the Company will be able to fully utilize the deferred tax asset. For the first quarter of 2024 the deferred tax asset was increased $40 for the estimated tax benefit on Q1 net loss.