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Note 11 - Other Comprehensive Income (Loss)
12 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

11.   OTHER COMPREHENSIVE INCOME

 

The following table summarizes the tax effects on each component of Other Comprehensive Income for the periods presented (in thousands):

 

  

Twelve Months Ended March 31, 2023

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $13,121  $(3,169) $9,952 

Other comprehensive income

 $13,121  $(3,169) $9,952 

 

  

Twelve Months Ended March 31, 2022

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $1,212  $(292) $920 

Other comprehensive income

 $1,212  $(292) $920