Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Oct. 03, 2021 |
Sep. 27, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Compensation | $ 73 | $ 64 |
| Inventory Reserve | 134 | 119 |
| Unicap | 27 | 31 |
| Deferred Compensation | 39 | |
| Fixed assets | (226) | (18) |
| Goodwill Amortization | 199 | 299 |
| Intangible Asset Amortization | 113 | 170 |
| Net Operating Losses | 1,657 | 1,362 |
| Other | 119 | 124 |
| Subtotal | 2,096 | 2,190 |
| Valuation allowance | (808) | (963) |
| Net deferred asset | $ 1,288 | $ 1,227 |
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- Definition Deferred tax assets goodwill amortization. No definition available.
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- Definition Deferred tax assets intangible asset amortization. No definition available.
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- Definition Deferred tax assets inventory reserve. No definition available.
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- References No definition available.
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- Definition Deferred tax assets unicap. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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