XML 51 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Current taxes      
Federal $ 9,718 $ 15,012 $ 11,095
State 1,538 1,586 1,059
Total current taxes 11,256 16,598 12,154
Deferred taxes      
Federal 108 (83) 1,781
State 17 (9) 170
Total deferred taxes 125 (92) 1,951
Total provision for income taxes $ 11,381 $ 16,506 $ 14,105