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v3.23.1

Note 12 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Net operating loss | $ 6,945 | $ 11,274
Credits | 4,769 | 5,321
Allowances and reserves | 2,376 | 1,977
Capitalized research expenditures(1) | 3,124 | 0
Stock compensation deductible differences | 1,384 | 2,137
Inventories | 1,348 | 1,316
Other | 188 | 394
Total deferred tax assets | 20,134 | 22,419
Goodwill and intangible assets | (49,781) | (56,145)
Property, plant and equipment | (2,502) | (3,284)
Total deferred tax liabilities | (52,504) | (59,617)
Valuation allowance | (582) | (708)
Net deferred tax (liability) | $ (32,952) | $ (37,906)

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