Income Taxes (Tables) |
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Dec. 30, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Provision for Federal and State Income Taxes |
The provision for federal and state income taxes for the years ended December 30, 2018, December 31, 2017 and December 25, 2016 consisted of the following:
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Schedule of Deferred Tax Assets and Liabilities |
Temporary differences between tax and financial reporting basis of assets and liabilities which give rise to the deferred income tax assets (liabilities) and their related tax effects as of December 30, 2018 and December 31, 2017 are as follows:
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Reconciliation of Federal Statutory Tax Expense to Effective Income Tax Expense |
The following is a reconciliation of the expected federal income taxes at the statutory rates of 21% for the fiscal year ended December 30, 2018 and 35% for the fiscal years ended December 31, 2017 and December 25, 2016 to the actual provision for income taxes:
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