XML 86 R66.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 9 - Income Taxes - Reconciliation of Income Tax Rate (Details)
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Computed (expected tax rate) 21.00% 21.00% 21.00%
State income taxes (net of federal tax benefit) 3.60% 4.10% 3.70%
Federal credits 0.60% 3.90% 0.90%
State rate changes 0.20% 2.80% 0.30%
State credit expiration 0.00% 2.10% 0.90%
Change in valuation allowance 0.00% 7.80% 1.20%
Other 0.10% 0.80% 0.90%
Effective income tax rate 23.70% 33.10% 22.90%