Note M - Other Comprehensive Income

3 Months Ended

Jun. 30, 2021

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 Other Comprehensive Loss for the periods presented:

	THREE MONTHS ENDED JUNE 30, 2021
	Before-Tax			Tax Benefit		Net-of-Tax
Cash flow hedges	$	(18,055,560	)	$	4,362,223	$	(13,693,337	)
Other comprehensive loss	$	(18,055,560	)	$	4,362,223	$	(13,693,337	)

For the three month period ended June 30, 2020, the Company did not have transactions to report in comprehensive income.