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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 26, 2023
Sep. 27, 2022
Tax effect of net operating loss carry-forward $ 3,622,000 $ 3,942,000
General business credits 6,262,000 5,225,000
Deferred revenue 29,000 50,000
Intangibles basis differences 925,000 398,000
Long-term lease liability 10,613,000 11,113,000
Other future benefits 668,000 666,000
Deferred tax assets 22,119,000 21,394,000
Less valuation allowance 0 (10,535,000)
Deferred tax assets, net of valuation allowance 22,119,000 10,859,000
Partnership/joint venture basis differences (64,000) (30,000)
Property and Equipment basis differences (1,731,000) (1,424,000)
ROU asset (8,741,000) (9,225,000)
Other future expense 0 (180,000)
Deferred tax liabilities (10,536,000) (10,859,000)
Net deferred tax assets (liabilities) $ 11,583,000 $ 0