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Note 5 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets:    
Accrued expenses $ 287 $ 298
Deferred stock compensation 469 412
Bad debt and inventory reserves 24 22
Total deferred tax assets 780 732
Deferred tax liabilities:    
Property and equipment (1,750) (1,853)
Total net deferred tax liabilities $ (970) $ (1,121)