Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Oct. 02, 2022 |
Oct. 03, 2021 |
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| Deferred Tax Assets, Net | $ 942 | $ 1,288 |
| Deferred Tax Assets, Gross | 1,785 | 2,096 |
| Deferred Tax Assets, Valuation Allowance | 843 | 808 |
| Operating loss carryforwards | 6,300 | 7,900 |
| Current net operating loss carryforward | 300 | 2,300 |
| Current net operating loss carryforward | 500 | |
| Net operating tax loss | 1,400 | |
| Cash paid for income taxes | 312 | (48) |
| Income taxes net of tax refund liability including prepaid expenses | 331 | (48) |
| Cash paid for income taxes | (312) | 48 |
| Income taxes net of tax refund liability including prepaid expenses | (331) | 48 |
| Optex Systems Inc [Member] | ||
| Deferred Tax Assets, Net | 900 | |
| Deferred Tax Assets, Gross | 1,800 | |
| Deferred Tax Assets, Valuation Allowance | 900 | |
| Income tax benefit | $ 30 | $ 40 |
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- Definition Net tax benefit. No definition available.
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- Definition Income taxes net of tax refund liability including prepaid expenses. No definition available.
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- Definition Net operating tax loss. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 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 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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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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