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Note 10 - Other Comprehensive Income (Loss) | 12 Months Ended
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Mar. 31, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | 10. OTHER COMPREHENSIVE INCOME (LOSS) The following table summarizes the tax effects on each component of Other Comprehensive Income (Loss) for the periods presented:
|  | Twelve Months Ended March 31, 2022 |
|  | Before-Tax |  |  | Tax Provision |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 1,212,200 |  |  | $ | (292,868 | ) |  | $ | 919,332 |
Other comprehensive income |  | $ | 1,212,200 |  |  | $ | (292,868 | ) |  | $ | 919,332 |
|  | Twelve Months Ended March 31, 2021 |
|  | Before-Tax |  |  | Tax Benefit |  |  | Net-of-Tax |
Cash flow hedges |  | $ | (14,751,900 | ) |  | $ | 3,564,059 |  |  | $ | (11,187,841 | )
Other comprehensive loss |  | $ | (14,751,900 | ) |  | $ | 3,564,059 |  |  | $ | (11,187,841 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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