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v3.25.1

Income Taxes - Deferred Income Taxes (Details) - USD ($) | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Assets |  |
Allowance for bad debts | $ 48,000 | $ 44,000
Customer allowances earned | 3,794,000 | 4,706,000
Allowance for stock adjustment returns | 3,344,000 | 3,620,000
Inventory adjustments | 8,497,000 | 7,419,000
Intangibles, net | 729,000 | 852,000
Stock options | 2,561,000 | 2,723,000
Operating lease liabilities | 19,333,000 | 21,251,000
Estimate for returns | 30,341,000 | 29,942,000
Accrued compensation | 2,585,000 | 2,600,000
Net operating losses | 3,426,000 | 4,670,000
Tax credits | 2,857,000 | 2,054,000
Capitalized research credits | 1,147,000 | 1,158,000
Plant and equipment, net | 1,460,000 | 1,010,000
Other | 4,639,000 | 6,588,000
Total deferred tax assets | 84,761,000 | 88,637,000
Liabilities |  |
Contract assets | (9,020,000) | (10,265,000)
Operating lease assets | (16,848,000) | (23,845,000)
Other | (2,453,000) | (6,663,000)
Total deferred tax liabilities | (28,321,000) | (40,773,000)
Less: valuation allowance | (52,233,000) | (45,399,000)
Total deferred taxes | $ 4,207,000 | $ 2,465,000

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