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Note M - Other Comprehensive Income
6 Months Ended
Sep. 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 Income (Loss) for the periods presented:

 

 

 

  

Three Months Ended September 30,

 
  

2021

 
  

Before-Tax

  

Tax

  

Net-of-Tax

 
             

Cash flow hedges

 $5,573,820  $(1,346,635) $4,227,185 

Other comprehensive income (loss)

 $5,573,820  $(1,346,635) $4,227,185 

 

  

Six Months Ended September 30,

 
  

2021

 
  

Before-Tax

  

Tax Benefit

  

Net-of-Tax

 
             

Cash flow hedges

 $(12,481,740) $3,015,588  $(9,466,152)

Other comprehensive income (loss)

 $(12,481,740) $3,015,588  $(9,466,152)

 

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