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Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Total earnings (loss) before income taxes $ 5,961 $ (275,648) $ (389)
Federal income taxes at statutory rates, amount $ 1,251 $ (57,886) $ (82)
Federal income taxes at statutory rates, percent 21.00% 21.00% 21.00%
State income taxes, net of federal benefit, amount $ 317 $ (2,508) $ (1,075)
State income taxes, net of federal benefit, percent 5.30% 0.90% 276.30%
Compensation adjustments, amount $ 2,283 $ 2,738 $ 1,506
Compensation adjustments, percent 38.30% (1.00%) (387.10%)
Research and development credit, amount $ (1,054) $ (1,093) $ (1,010)
Research and development credit, percent (17.70%) (0.40%) (259.60%)
Research and development credit, percent 17.70% 0.40% 259.60%
Return to provision adjustment, amount $ 516 $ (182) $ (125)
Return to provision adjustment, percent 8.70% 0.10% 32.10%
Subpart F, GILTI, & FDII, amount $ (484) $ (412) $ (127)
Subpart F, GILTI, & FDII, percent (8.10%) 0.10% 32.60%
Foreign rate differential, amount $ 2,047 $ (566) $ (313)
Foreign rate differential, percent 34.30% 0.20% 80.50%
Permanent difference $ 47 $ 479 $ 33
Permanent difference, percent 0.80% (0.20%) (8.50%)
Goodwill impairment, amount $ 0 $ 32,594 $ 0
Goodwill impairment, percent 0.00% (11.80%) 0.00%
Valuation allowance $ 3,019 $ 5,398 $ (126)
Valuation allowance, percent 50.60% (2.00%) 32.40%
Other, amount $ (7) $ 36 $ 0
Other, percent (0.10%) 0.00% 0.00%
Total income tax expense (benefit) $ 7,935 $ (21,402) $ (1,319)
Total income tax (benefit) expense, percent 133.12% 7.76% 339.07%
Effective income tax rate, amount 133.12% 7.76% 339.07%