Annual report pursuant to Section 13 and 15(d)

Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 25, 2022
Dec. 26, 2021
Accounts payable and accrued expenses $ (15,088) $ (12,223)
Operating lease liabilities (57,650) (51,221)
Net state operating loss carryforwards (3,235) (4,197)
Tax credit carryforwards (338) (389)
Other deferred tax assets 0 (63)
Total gross deferred tax assets 76,311 68,093
Less valuation allowance (4,026) (4,847)
Net deferred tax assets 72,285 63,246
Property and equipment (6,848) (7,201)
Intangible assets (12,636) (13,301)
Operating lease right of use assets (49,391) (43,143)
Other deferred tax liabilities (22) 0
Total gross deferred tax liabilities (68,897) (63,645)
Net deferred tax assets (liabilities) 3,388 399
Net deferred tax assets (liabilities) $ (3,388) $ (399)