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Note 10 - Income Taxes - Significant Components of Consolidated Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Depreciation $ (5,786) $ (1,788)
Total deferred tax liabilities (5,786) (1,788)
Unrealized derivative loss - OCI 106 3,271
Inventory capitalization 548 98
Postretirement benefits other than pensions 25 29
Restricted stock compensation 91 69
Unrealized loss - mark to market derivatives 526 388
Other 133 66
Total deferred tax assets 1,429 3,921
Net deferred tax asset (liability) (4,357) (2,133)
Net deferred tax asset (liability) $ 4,357 $ 2,133