XML 75 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 10 - Income Taxes - Components of Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Current $ 4,248 $ 2,135
Deferred 473 3,425
Federal Income Tax Expense (Benefit), Continuing Operations 4,721 5,560
Current 927 1,384
Deferred 321 (99)
State and Local Income Tax Expense (Benefit), Continuing Operations 1,248 1,285
Income tax $ 5,969 $ 6,845