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v3.22.1

Income Taxes, Components of Deferred Income Taxes (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021
Assets [Abstract] |  |
Allowance for bad debts | $ 99,000 | $ 85,000
Customer allowances earned | 5,321,000 | 4,135,000
Allowance for stock adjustment returns | 1,651,000 | 3,086,000
Inventory adjustments | 3,815,000 | 4,323,000
Stock options | 2,984,000 | 2,562,000
Operating lease liabilities | 23,894,000 | 21,595,000
Estimate for returns | 25,445,000 | 16,479,000
Accrued compensation | 3,515,000 | 2,362,000
Net operating losses | 4,617,000 | 4,210,000
Tax credits | 2,018,000 | 1,828,000
Other | 3,833,000 | 3,003,000
Total deferred tax assets | 77,192,000 | 63,668,000
Liabilities [Abstract] |  |
Plant and equipment, net | (1,051,000) | (2,083,000)
Intangibles, net | (13,088,000) | (9,840,000)
Operating lease | (23,421,000) | (20,950,000)
Other | (5,960,000) | (5,324,000)
Total deferred tax liabilities | (43,520,000) | (38,197,000)
Less valuation allowance | (6,816,000) | (6,163,000)
Total | 26,856,000 | $ 19,308,000
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Tax credits carryforward | $ 2,018,000 |
Tax credits carryforward, expiration date | Mar. 31, 2034 |
Net increase in valuation allowance | $ 653,000 |
Federal [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 789,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2033 |
State [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 537,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2033 |
Foreign [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 16,709,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2038 |

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