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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)