Note P - Income Taxes

9 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE P — INCOME TAXES

For the nine months ended December 31, 2023 and 2022, the Company recorded an income tax provision of approximately $3.8 million and $4.6 million, respectively. For the nine months ended December 31, 2023 and 2022, the effective tax rate differed from the federal statutory rate due primarily to the inclusion of state tax expenses in the provision.