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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Mar. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

 

 

Balance at
beginning of
year

 

 

Additions
charged to
(income) expense

 

 

Other (1)

 

 

Balance at
end of year

 

For year ended March 31, 2024:

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,579

 

 

 

(121,056

)

 

 

7,656

 

 

$

399,179

 

For year ended March 31, 2023:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,357

 

 

 

(21,279

)

 

 

21,501

 

 

$

512,579

 

For year ended March 31, 2022:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,554

 

 

 

18,062

 

 

 

(18,259

)

 

$

512,357

 

 

(1)
Adjustments relate to changes in defined benefit pension plan and other postretirement benefit plan obligations.