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Note 9 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Future tax credits $ 4,884 $ 5,007
Inventory valuation 9,951 8,364
Employee benefits 2,739 2,335
Insurance 922 471
State depreciation basis differences 3,344 3,218
Operating leases 190 942
Intangibles 2,760 1,514
Pension and post-?retirement benefits 8,734 7,117
Interest 18 8
Deferred revenue 260 296
Net operating loss and other tax attribute carryovers 558 1,233
Other 427 327
Total assets 34,787 30,832
Valuation allowance - noncurrent (4,884) (5,007)
Total deferred income tax assets, net 29,903 25,825
Property basis and depreciation difference 25,260 26,450
Inventory reserve 3,091 2,101
Right-of-use assets 3,971 7,045
Pension 21,682 21,528
Other 219 182
Total liabilities (54,223) (57,306)
Deferred income tax liability, net $ (24,320) $ (31,481)