XML 77 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 10 - Income Taxes - Significant Components of Consolidated Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Depreciation $ (6,451) $ (5,786)
Total deferred tax liabilities (6,451) (5,786)
Unrealized derivative loss - OCI 0 106
Inventory capitalization 552 548
Postretirement benefits other than pensions 26 25
Restricted stock compensation 77 91
Unrealized loss - mark to market derivatives 403 526
Other 136 133
Total deferred tax assets 1,194 1,429
Net deferred tax liability $ (5,257) $ (4,357)