XML 269 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Note 9 - Income Taxes - Significant Components of Consolidated Deferred Tax Assets (Details) - USD ($)
Mar. 31, 2022
Mar. 31, 2021
Depreciation $ (1,788,033) $ (1,945,788)
LIFO to average cost Section 481(a) adjustment 0 (301,110)
Total deferred tax liabilities (1,788,033) (2,246,898)
Unrealized derivative loss - OCI 3,271,192 3,564,059
Inventory capitalization 98,227 63,468
Postretirement benefits other than pensions 28,893 26,240
Restricted stock compensation 69,122 328,434
Unrealized loss - mark to market derivatives 388,213 94,306
Other 65,681 34,815
Total deferred tax assets 3,921,328 4,111,322
Net deferred tax asset $ 2,133,295 $ 1,864,424