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Note M - Other Comprehensive Income
9 Months Ended
Dec. 31, 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 December 31, 2021

 
  

Before-Tax

  

Tax

  

Net-of-Tax

 
             

Cash flow hedges

 $18,190,160  $(4,394,742) $13,795,418 

Other comprehensive income (loss)

 $18,190,160  $(4,394,742) $13,795,418 

 

  

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 (loss)

 $3,364,460  $(706,537) $2,657,923 

 

  

Nine Months Ended December 31, 2021

 
  

Before-Tax

  

Tax

  

Net-of-Tax

 
             

Cash flow hedges

 $5,708,420  $(1,379,154) $4,329,266 

Other comprehensive income (loss)

 $5,708,420  $(1,379,154) $4,329,266 

 

  

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 (loss)

 $3,364,460  $(706,537) $2,657,923