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Income Taxes (Tables)
9 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities

The net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes are reflected in deferred income taxes. Significant components of the Company’s deferred income tax assets consist of the following:

 

 

 

(In thousands)

 

 

 

December 31, 2023

 

 

March 31, 2023

 

 

 

 

 

 

 

 

Valuation allowances on finance receivables

 

$

4,777

 

 

$

4,538

 

Share-based compensation

 

 

30

 

 

 

20

 

Federal and state net operating loss carryforwards

 

 

9,196

 

 

 

4,812

 

Right of use liability

 

 

33

 

 

 

43

 

Other items

 

 

29

 

 

 

87

 

Valuation allowance

 

 

(14,001

)

 

 

(9,457

)

Total deferred tax assets

 

 

64

 

 

 

43

 

 

 

 

 

 

 

 

Deferred tax liabilities

 

 

 

 

 

 

Right of use asset

 

 

33

 

 

 

43

 

Other items

 

 

31

 

 

 

-

 

Total deferred tax liabilities

 

 

64

 

 

 

43

 

Deferred income taxes

 

$

-

 

 

$

-