XML 52 R36.htm IDEA: XBRL DOCUMENT v3.5.0.1
Note 6 - Income Taxes - Significant Components of Consolidated Deferred Tax Assets (Details) - USD ($)
Mar. 31, 2016
Mar. 31, 2015
Deferred tax liabilities:    
Depreciation $ (871,665) $ (1,231,047)
Total deferred tax liabilities (871,665) (1,231,047)
Deferred tax assets:    
Inventory capitalization 179,956 201,094
LIFO Inventory 783,645 783,645
Postretirement benefits other than pensions 267,104 370,562
Other 49,462 63,104
Total deferred tax assets 1,280,167 1,418,405
Net deferred tax asset $ 408,502 $ 187,358