XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.4
Note M - Other Comprehensive Income
9 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE M — OTHER COMPREHENSIVE INCOME
 
The following table summarizes the tax effects on each component of OCI for the periods presented:
 
   
Three Months Ended December 31, 2020
 
   
Before-Tax
   
Tax
   
Net-of-Tax
 
                         
Cash flow hedges
  $
3,364,460
    $
(706,537
)   $
2,657,923
 
Other comprehensive income
  $
3,364,460
    $
(706,537
)   $
2,657,923
 
 
   
Nine Months Ended December 31, 2020
 
   
Before-Tax
   
Tax
   
Net-of-Tax
 
                         
Cash flow hedges
  $
3,364,460
    $
(706,537
)   $
2,657,923
 
Other comprehensive income
  $
3,364,460
    $
(706,537
)   $
2,657,923
 
 
For the
three
month and
nine
month periods ended
December 31, 2019,
the Company did
not
have transactions to report in comprehensive income.