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Note M - Other Comprehensive Income | 9 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE M — OTHER COMPREHENSIVE INCOME The following table summarizes the tax effects on each component of Other Comprehensive Income (Loss) for the periods presented:
|  | Three Months Ended December 31, 2021 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 18,190,160 |  |  | $ | (4,394,742 | ) |  | $ | 13,795,418 |
Other comprehensive income (loss) |  | $ | 18,190,160 |  |  | $ | (4,394,742 | ) |  | $ | 13,795,418 |
|  | Three Months Ended December 31, 2020 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 3,364,460 |  |  | $ | (706,537 | ) |  | $ | 2,657,923 |
Other comprehensive income (loss) |  | $ | 3,364,460 |  |  | $ | (706,537 | ) |  | $ | 2,657,923 |
|  | Nine Months Ended December 31, 2021 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 5,708,420 |  |  | $ | (1,379,154 | ) |  | $ | 4,329,266 |
Other comprehensive income (loss) |  | $ | 5,708,420 |  |  | $ | (1,379,154 | ) |  | $ | 4,329,266 |
|  | Nine Months Ended December 31, 2020 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 3,364,460 |  |  | $ | (706,537 | ) |  | $ | 2,657,923 |
Other comprehensive income (loss) |  | $ | 3,364,460 |  |  | $ | (706,537 | ) |  | $ | 2,657,923 |

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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 http://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 http://asc.fasb.org/extlink&oid=123367319&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 http://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 http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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