XML 62 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Significant components of the company's deferred tax assets (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Deferred Tax Assets    
Allowance for credit losses not currently deductible for tax purposes $ 4,538 $ 900
Share-based compensation 20 79
State net operating loss carryforwards 4,812 507
Right of use liability 43 1,094
Other items 87 175
Valuation Allowance (9,457)  
Total deferred tax assets 43 2,755
Deferred tax liabilities    
Right of use asset 43 1,062
Other items 0 308
Total deferred tax liabilities 43 1,370
Deferred income taxes $ 0 $ 1,385