Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Reconciliation of Provision for Income Taxes (Details)

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Note 9 - Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Income tax expense at the statutory rate of 21.0% and 24.3% $ 1,831 $ 2,861
State income tax (benefits expense, net of federal income tax benefit (82) 16
Impact of federal rate change 624
Federal transition tax 109 10,039
GILTI inclusion 1,040
Impact of state rate changes (236)
Impact of foreign earnings in tax-free zone (2,186) (2,676)
Nondeductible amortization and other permanent differences (140) (163)
Other (95) (5)
Provision for income taxes $ 477 $ 10,460