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v3.23.1

Note 9 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Future tax credits | $ 4,995 | $ 5,244
Inventory valuation | 8,797 | 3,098
Employee benefits | 2,335 | 2,191
Insurance | 471 | 345
State depreciation basis differences | 3,218 | 0
Operating leases | 942 | 0
Intangibles | 1,514 | 0
Other comprehensive loss | 7,117 | 8,975
Interest | 8 | 3
Prepaid revenue | 296 | 374
Net operating loss and other tax attribute carryovers | 630 | 610
Other | 339 | 0
Total assets | 30,662 | 20,840
Property basis and depreciation difference | 26,449 | 21,807
Inventory valuation | 2,101 | 0
Intangibles | 0 | 17
Right-of-use assets | 7,045 | 5,764
Pension | 21,528 | 21,253
Other | 169 | 1,012
Total liabilities | (57,292) | (49,853)
Valuation allowance - noncurrent | (4,995) | (3,931)
Deferred income tax liability, net | $ (31,625) | $ (32,944)

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